THE PAPER RECYCLING COALITION INC (EIN 474754880) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

TERESE COLLING

Phone

2023478000

Tax Period

2024-01-01 to 2024-12-31

THE PAPER RECYCLING COALITION INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $879K in total revenue in fiscal year 2018. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

ENSURE GOVERNMENT POLICIES AND PROGRAMS DO NOT THWART EXPANSION OF DOMESTIC RECOVERED FIBER SUPPLY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,564,436

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,564,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,284,462

Other Expenses $1,514,789

TOTAL EXPENSES $1,514,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,564,436	$1,167,842	+0.3%
Expenses	$1,514,789	$1,173,007	+0.3%
Net Income	$49,647	$-5,165	-10.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MICHAEL DOSS	VICE-CHAIRMAN	Officer Director	$0	$0	$0
KEVIN HAYWARD	DIRECTOR	Director	$0	$0	$0
D BRIAN MCPHEELY	CHAIRMAN	Officer Director	$0	$0	$0
CHARLES MALO	DIRECTOR	Director	$0	$0	$0
BRIAN JANKI	DIRECTOR	Director	$0	$0	$0
OLE ROSGAARD	DIRECTOR	Director	$0	$0	$0
DAVID SEWELL	DIRECTOR	Director	$0	$0	$0
MICHAEL FERMAN	DIRECTOR	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,564,436	$1,514,789	$50,618	$49,647
2023	$1,167,842	$1,173,007	$971	$-5,165
2022	$1,127,725	$1,137,427	$6,136	$-9,702
2021	$956,584	$967,663	$15,838	$-11,079
2020	$943,339	$921,046	$26,917	$22,293
2019	$764,717	$785,974	$4,624	$-21,257
2018	$879,018	$879,382	$25,881	$-364

THE PAPER RECYCLING COALITION INC