AG CONTAINER RECYCLING COUNCIL (EIN 521763751) - Form 990 Financial Analysis & Trantor Score

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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

SCOTT VOELKER

Phone

8779522272

Tax Period

2023-01-01 to 2023-12-31

AG CONTAINER RECYCLING COUNCIL, founded in 1992, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $7.9M left a modest 13% surplus.

Mission

COLLECTION AND RECYCLING OF RIGID HDPE PLASTIC AGRICULTURAL CROP PROTECTION CONTAINERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,902,098

Program Service Revenue $0

Investment Income $122,370

Other Revenue $441

TOTAL REVENUE $9,024,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,905,292

Other Expenses $7,859,041

TOTAL EXPENSES $7,859,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,024,909	$7,195,657	+0.3%
Expenses	$7,859,041	$7,042,986	+0.1%
Net Income	$1,165,868	$152,671	+6.6%

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

$338,485

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY GILBERT	CHAIRMAN	0.00	Officer Director	$0	$0	$0
SCOTT VOELKER	VICE-CHAIRMAN	0.00	Officer Director	$0	$0	$0
KYLLI PAAVOLA	SECRETARY	0.00	Officer Director	$0	$0	$0
CARL SPANN	TREASURER	0.00	Officer Director	$0	$0	$0
TIM COTTER	DIRECTOR-AT LARGE	0.00	Director	$0	$0	$0
DOUG MURRAY	DIRECTOR-AT LARGE	0.00	Director	$0	$0	$0
STEVE EURY	DIRECTOR-MEMBERSHIP CHAIR	0.00	Director	$0	$0	$0
TIM STOEHR	DIRECTOR-AT LARGE	0.00	Director	$0	$0	$0
CLIFTON LANDWEHR	DIRECTOR-AT LARGE	0.00	Director	$0	$0	$0
DAVID WIETIES	DIRECTOR-AT LARGE	0.00	Director	$0	$0	$0
MARK HUDSON	EXECUTIVE DIRECTOR	40.00	Officer	$261,225	$77,260	$338,485

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	No data	No data	No data	No data
2023	$9,024,909	$7,859,041	$12,396,728	$1,165,868
2022	$7,195,657	$7,042,986	$11,297,767	$152,671
2021	$6,671,086	$5,275,254	$9,595,180	$1,395,832
2020	$5,443,207	$5,963,496	$7,494,062	$-520,289
2019	$4,952,686	$4,514,573	$6,912,944	$438,113
2018	$4,776,671	$4,509,717	$6,089,891	$266,954

AG CONTAINER RECYCLING COUNCIL