CAROLINA RECYCLING ASSOCIATION

EIN: 561600416 501(c)(3) Environment

GREENVILLE, SC

Total Revenue
$388,893
Total Expenses
$360,121
Total Assets
$530,472
Net Assets
$480,117
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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
1988
Legal Domicile
NC
Principal Officer
MARY MCCLELLAN
Phone
8779720007
Tax Period
2022-07-01 to 2023-06-30

CAROLINA RECYCLING ASSOCIATION, founded in 1988, is a small nonprofit in the Environment sector that reported $389K in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year. Expenses of $360K left a modest 7% surplus.

Mission

CAROLINA RECYCLING ASSOCIATION EXISTS TO CONSERVE RESOURCES BY ADVANCING RECYCLING AND WASTE REDUCTION THROUGHOUT THE CAROLINAS.

Program Service Accomplishments

Program 1
Expenses: $261,487 Revenue: $326,065

CAROLINA RECYCLING ASSOCIATION USES WORKSHOPS, NETWORKING MEETINGS, AND THE ANNUAL CONFERENCE TO SPREAD THE KNOWLEDGE AND SKILLS OF RECYCLING PROFESSIONALS AND EXPERTS, AS WELL AS EDUCATING MEMBERS...

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CAROLINA RECYCLING ASSOCIATION USES WORKSHOPS, NETWORKING MEETINGS, AND THE ANNUAL CONFERENCE TO SPREAD THE KNOWLEDGE AND SKILLS OF RECYCLING PROFESSIONALS AND EXPERTS, AS WELL AS EDUCATING MEMBERS ON NEW TECHNOLOGIES AND PROGRAMS THAT WILL BENEFIT THEIR BUSINESSES AND COMMUNITIES.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $55,196
Program Service Revenue $326,065
Investment Income $4,562
Other Revenue $3,070
TOTAL REVENUE $388,893

Expense Breakdown

Grants Paid $2,361
Salaries & Benefits $177,886
Fundraising Expenses $31,024
Program Expenses $261,487
Other Expenses $179,874
TOTAL EXPENSES $360,121

Year-over-Year Comparison

2022 2021 Change
Revenue $388,893 $485,354 -0.2%
Expenses $360,121 $514,697 -0.3%
Net Income $28,772 $-29,343 -2.0%
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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Governance

Voting Members
15
Independent Members
15
Employees
3
Volunteers
75

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
6
$76,135
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY MCCLELLAN EXECUTIVE DI 40.00
Officer
$68,935 $7,200 $76,135
JOSH WAGNER PRESIDENT 3.00
Officer Director
$0 $0 $0
DAVE VANDEVENTER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CAROL JAMES-GILCHRIST BDC CHAIR 2.00
Officer Director
$0 $0 $0
WES WESTBROOKS TREASURER 3.00
Officer Director
$0 $0 $0
TORI CARLE SECRETARY 2.00
Officer Director
$0 $0 $0
TERESA BAKER DIRECTOR 1.00
Director
$0 $0 $0
EMILY BALL DIRECTOR 1.00
Director
$0 $0 $0
MANDY BARNETTE DIRECTOR 1.00
Director
$0 $0 $0
SRIJANA GUILFORD DIRECTOR 1.00
Director
$0 $0 $0
DAMEON HOPKINS DIRECTOR 1.00
Director
$0 $0 $0
MATT JAMES DIRECTOR 1.00
Director
$0 $0 $0
ASHLEY JENKINS DIRECTOR 1.00
Director
$0 $0 $0
DAVID LAMBERT DIRECTOR 1.00
Director
$0 $0 $0
ALEX MILLER DIRECTOR 1.00
Director
$0 $0 $0
RON MOORE DIRECTOR 1.00
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $388,893 $360,121 $530,472 $28,772
2022 $485,354 $514,697 $552,343 $-29,343
2021 $306,948 $291,524 $595,874 $15,424
2020 $130,974 $237,071 $671,233 $-106,097
2019 $396,319 $388,292 $636,753 $8,027
2018 $396,782 $339,596 $701,974 $57,186
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