SEVIER SOLID WASTE INC

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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

Principal Officer

TOM LEONARD

Phone

8654535676

Tax Period

2024-07-01 to 2025-06-30

SEVIER SOLID WASTE INC, founded in 1988, is a mid-sized nonprofit in the Environment sector that reported $11.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 16% operating margin.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SOLID WASTE DISPOSAL FOR THE CITIZENS OF SEVIER COUNTY.

Program Service Accomplishments

Program 1

Expenses: $8,919,383 Revenue: $10,726,502

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SOLID WASTE DISPOSAL FOR THE MUNICIPALITIES, COUNTY, CITIZENS AND BUSINESSES OF SEVIER COUNTY. ALL SERVICES ARE PROVIDED TO ACCOMPLISH THIS...

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SOLID WASTE DISPOSAL FOR THE MUNICIPALITIES, COUNTY, CITIZENS AND BUSINESSES OF SEVIER COUNTY. ALL SERVICES ARE PROVIDED TO ACCOMPLISH THIS GOAL.

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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 $100,000

Program Service Revenue $10,693,939

Investment Income $249,341

Other Revenue $11,040

TOTAL REVENUE $11,054,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,334,764

Fundraising Expenses $0

Program Expenses $8,919,383

Other Expenses $6,918,770

TOTAL EXPENSES $9,253,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,054,320	$9,294,172	+0.2%
Expenses	$9,253,534	$7,943,119	+0.2%
Net Income	$1,800,786	$1,351,053	+0.3%

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

$191,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY WATERS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CINDY CAMERON OGLE	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
EARLENE TEASTER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
RUSSELL TREADWAY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID WEAR	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
DUSTIN SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG PATTERSON	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
TOM LEONARD	MANAGER	40.00	Officer	$173,353	$18,051	$191,404

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	$11,054,320	$9,253,534	$45,551,927	$1,800,786
2024	$9,294,172	$7,943,119	$43,565,757	$1,351,053
2023	$7,985,863	$7,346,768	$41,516,991	$639,095
2022	$7,760,880	$6,873,926	$40,871,013	$886,954
2021	$6,864,718	$6,363,605	$39,455,882	$501,113
2020	$6,120,831	$5,785,906	$37,937,097	$334,925
2019	$6,807,944	$5,114,113	$37,333,697	$1,693,831
2018	$6,518,167	$4,672,768	$35,056,973	$1,845,399