WASTE-TO-ENERGY ASSOCIATION

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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

1992

Legal Domicile

Principal Officer

THOMAS HOGAN

Phone

2024676240

Tax Period

2024-01-01 to 2024-12-31

WASTE-TO-ENERGY ASSOCIATION, founded in 1992, is a small nonprofit that reported $556K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 17% operating margin.

Mission

TO PROMOTE INTEGRATED SOLUTIONS TO MUNICIPAL SOLID WASTE MANAGEMENT PROBLEMS BY ENCOURAGING THE USE OF WASTE-TO-ENERGY TECHNOLOGY AS A KEY COMPONENT OF COMMUNITY SOLID WASTE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $177,600 Revenue: $303,872

MAINTAINED EFFORTS IN REGULATORY AFFAIRS THROUGH REPRESENTATION IN LEGAL ACTIONS.

Program 2

MAINTAINED LEGISLATIVE LOBBYING EFFORTS FOR WASTE TO ENERGY POLICIES.

Program 3

Revenue: $252,580

GENERAL EFFORTS SUPPORTING MEMBER INITIATES IN THE WASTE TO ENERGY FIELD.

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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 $0

Program Service Revenue $556,452

Investment Income $0

Other Revenue $0

TOTAL REVENUE $556,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $177,600

Other Expenses $460,654

TOTAL EXPENSES $460,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,452	$388,475	+0.4%
Expenses	$460,654	$479,042	0.0%
Net Income	$95,798	$-90,567	-2.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA WILDS	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLIA SAYDJARI	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT HENDERSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHELLE MARSH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN LYNCH	EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
MARY URBAN	VICE CHAIRMAN	1.00	Director	$0	$0	$0
THOMAS HOGAN	PRESIDENT	10.00	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	$556,452	$460,654	$48,905	$95,798
2023	$388,475	$479,042	$30,917	$-90,567
2022	$167,261	$183,984	$51,129	$-16,723
2021	$90,000	$60,592	$67,306	$29,408
2020	$135,650	$131,728	$4,876	$3,922
2019	$227,416	$226,663	$954	$753
2018	$307,950	$396,183	$201	$-88,233