SOLID WASTE ASSOCIATION OF NORTH AMERICA GEORGIA (EIN 581588465) - 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

1985

Legal Domicile

Phone

4783658609

Tax Period

2024-07-01 to 2025-06-30

SOLID WASTE ASSOCIATION OF NORTH AMERICA GEORGIA, founded in 1985, is a small nonprofit that reported $242K in total revenue in fiscal year 2024. The organization ran a surplus of $65K, a strong 27% operating margin.

Mission

TO PROMOTE ENVIRONMENTALLY AND ECONOMICALLY SOUND MUNICIPAL WASTE MANAGEMENT THROUGH EDUCATION, PROFESSIONAL DEVELOPMENT, RESEARCH AND DISSEMINATION OF INFORMATION

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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 $23,539

Program Service Revenue $218,261

Investment Income $17

Other Revenue $0

TOTAL REVENUE $241,817

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,704

Other Expenses $172,277

TOTAL EXPENSES $176,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$241,817	$230,268	+0.1%
Expenses	$176,777	$187,569	-0.1%
Net Income	$65,040	$42,699	+0.5%

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

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
MATTHEW DOLAN	PRESIDENT	2.00	Director	$0	$0	$0
MONTE JONES	VICE PRESIDENT	2.00	Director	$0	$0	$0
MICHAEL BIERS	TREASURER	2.00	Director	$0	$0	$0
TODD ENNIS	SECRETARY	2.00	Director	$0	$0	$0
MICHAEL SNIPES	DIRECTOR	2.00	Director	$0	$0	$0
SUKI JANSSEN	INTERNATIONAL DELEGATE	2.00	Director	$0	$0	$0
SOWMYA BULUSU	DIRECTOR	2.00	Director	$0	$0	$0
CARLISS BATES	DIRECTOR	1.00	Director	$0	$0	$0
BRAD MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA ROOF	DIRECTOR	1.00	Director	$0	$0	$0
VINUTA SHESHAPPANAVAR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HENRY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SMITH	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	$241,817	$176,777	$176,142	$65,040
2024	$230,268	$187,569	$111,101	$42,699
2023	$196,577	$192,825	$68,402	$3,752
2022	$126,300	$141,582	$64,650	$-15,282
2021	$46,617	$58,962	$79,932	$-12,345

SOLID WASTE ASSOCIATION OF NORTH AMERICA GEORGIA