SOUTHERN WASTE INFORMATION EXCHANGE INC (EIN 593442387) - 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

1997

Legal Domicile

Principal Officer

GENE JONES

Phone

8503866280

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN WASTE INFORMATION EXCHANGE INC, founded in 1997, is a small nonprofit in the Environment sector that reported $257K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $712K exceeded revenue, resulting in a 177% operating deficit.

Mission

SOUTHERN WASTE INFORMATION EXCHANGE PROMOTES RECYCLING AND RESOURCE CONSERVATION IN THE STATE OF FLORIDA.

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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 $408,113

Program Service Revenue $0

Investment Income $-241,827

Other Revenue $90,370

TOTAL REVENUE $256,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,993

Fundraising Expenses $35,599

Program Expenses $605,198

Other Expenses $456,008

TOTAL EXPENSES $712,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,656	$1,556,285	-0.8%
Expenses	$712,001	$731,774	0.0%
Net Income	$-455,345	$824,511	-1.6%

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

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

$212,190

Total Directors

$212,190

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE JONES	EXEC DIRECTO	40.00	Officer Director	$137,183	$0	$137,183
LEANN SBORDONE	VICE PRESIDE	10.00	Officer Director	$56,410	$0	$56,410
RAY MOREAU	EXECUTIVE VP	5.00	Officer Director	$18,597	$0	$18,597
WILLIAM PRESTON	VICE CHAIRMA	1.00	Director	$0	$0	$0
ROBERT STEPHENS	CHAIRMAN	1.00	Director	$0	$0	$0
CHRISTOPHER TEAF	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	$256,656	$712,001	$560,475	$-455,345
2024	$1,556,285	$731,774	$1,188,045	$824,511
2023	$357,523	$414,848	$75,596	$-57,325
2022	$302,187	$286,311	$98,913	$15,876
2021	$356,940	$395,992	$103,291	$-39,052
2020	$293,933	$396,794	$162,054	$-102,861
2019	$309,880	$316,763	$125,781	$-6,883

SOUTHERN WASTE INFORMATION EXCHANGE INC