SOLID WASTE ASSOC OF NORTH AMERICA-SOUTHERN CALIFORNIA FOUNDING CHARTER (EIN 521445191) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

MATTHEW CLEARY

Phone

6263223823

Tax Period

2023-10-01 to 2024-09-30

SOLID WASTE ASSOC OF NORTH AMERICA-SOUTHERN CALIFORNIA FOUNDING CHARTER, founded in 1989, is a small nonprofit in the Environment sector that reported $336K in total revenue in fiscal year 2023. Revenue surged 189% from the prior year, signaling strong growth momentum. The organization ran a surplus of $136K, a strong 40% operating margin.

Mission

ADVANCING THE RESPONSIBLE MANAGEMENT OF SOLID WASTE AS A RESOURCE THROUGH MEMBERS SHARED EMPHASIS ON EDUCATION, ADVOCACY, SAFETY, AND RESEARCH. THE ORGANIZATION ALSO PROVIDES INFORMATION TO THE PUBLIC THROUGH ITS WEBSITE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $13,397

Program Service Revenue $322,893

Investment Income $25

Other Revenue $0

TOTAL REVENUE $336,315

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $158,187

Other Expenses $199,654

TOTAL EXPENSES $200,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,315	$116,325	+1.9%
Expenses	$200,154	$93,282	+1.1%
Net Income	$136,161	$23,043	+4.9%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
AYUMI TAKAYASU	PUBLIC DIRECTOR	2.00	Director	$0	$0	$0
ERIN ROWLAND	PUBLIC DIRECTOR	2.00	Director	$0	$0	$0
ROWENA ROMANO	PUBLIC DIRECTOR	2.00	Director	$0	$0	$0
SUSAN MOULTON	CORPORATE DIRECTOR	2.00	Director	$0	$0	$0
TOM KOUTROULIS	PUBLIC DIRECTOR	2.00	Director	$0	$0	$0
LAITH EZZET	CORPORATE DIRECTOR	2.00	Director	$0	$0	$0
JOHN G CARLTON PE BCEE NJVAMDFL	CORPORATE DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE LEONARD	PRESIDENT	3.00	Officer	$0	$0	$0
HALEY KUNERT	VICE PRESIDENT	3.00	Officer	$0	$0	$0
MATTHEW CLEARY	TREASURER	3.00	Officer	$0	$0	$0
BRAD GUST	SECRETARY	3.00	Officer	$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	$336,315	$200,154	$212,084	$136,161

SOLID WASTE ASSOC OF NORTH AMERICA-SOUTHERN CALIFORNIA FOUNDING CHARTER