CONTAINER RECYCLING INSTITUTE

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

SUSAN COLLINS

Phone

3105597451

Tax Period

2024-01-01 to 2024-12-31

CONTAINER RECYCLING INSTITUTE, founded in 1991, is a small nonprofit in the Environment sector that reported $621K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

CONTAINER RECYCLING INSTITUTE'S (CRI) MISSION IS TO MAKE NORTH AMERICA A GLOBAL MODEL FOR THE COLLECTION AND QUALITY RECYCLING OF PACKAGING MATERIALS.

Program Service Accomplishments

Program 1

Expenses: $422,032 Revenue: $97,540

PRODUCED NEWSLETTERS, MAINTAINED TWO WEB SITES, MAINTAINED A LISTSERVE, RESEARCHED, PREPARED, AND PRODUCED TECHNICAL PAPERS AND REPORTS, PROVIDED TECHNICAL AND OTHER INFORMATION TO CITIZEN GROUPS...

PRODUCED NEWSLETTERS, MAINTAINED TWO WEB SITES, MAINTAINED A LISTSERVE, RESEARCHED, PREPARED, AND PRODUCED TECHNICAL PAPERS AND REPORTS, PROVIDED TECHNICAL AND OTHER INFORMATION TO CITIZEN GROUPS, GOVERNMENT AGENCIES, INDUSTRIES AND THE MEDIA, ANSWERED QUESTIONS POSED ON OUR WEB SITE AND PROVIDED TECHNICAL INFORMATION BY PHONE AND EMAIL, GAVE PRESENTATIONS AT CONFERENCES, MET WITH BEVERAGE CONTAINER STAKEHOLDERS TO DISCUSS AND DEVISE RECYCLING SOLUTIONS.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $522,677

Program Service Revenue $97,540

Investment Income $462

Other Revenue $0

TOTAL REVENUE $620,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,227

Fundraising Expenses $16,521

Program Expenses $422,032

Other Expenses $207,383

TOTAL EXPENSES $606,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$620,679	$571,347	+0.1%
Expenses	$606,610	$619,868	0.0%
Net Income	$14,069	$-48,521	-1.3%

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

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

$260,572

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CURT BUCEY	CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT SEYDEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARJORIE DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHEN BANTILLO	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDY BURNS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BURNS	DIRECTOR	1.00	Director	$0	$0	$0
TROY WILLARD	DIRECTOR	1.00	Director	$0	$0	$0
ALEX WINTERS	DIRECTOR	1.00	Director	$0	$0	$0
MAIA CORBITT	DIRECTOR	1.00	Director	$0	$0	$0
JOE LAPIERRE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN COLLINS	PRESIDENT	40.00	Officer	$220,320	$40,252	$260,572

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	$620,679	$606,610	$391,305	$14,069
2023	$571,347	$619,868	$390,170	$-48,521
2022	$498,873	$530,574	$453,203	$-31,701
2021	$520,031	$482,461	$437,506	$37,570
2020	$439,083	$413,783	$428,053	$25,300
2019	$456,554	$456,142	$236,350	$412
2018	$432,948	$447,613	$231,652	$-14,665
2018	$432,948	$447,613	$231,652	$-14,665