Solid Waste Disposal 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

1993

Legal Domicile

Principal Officer

Mark A Payne III

Phone

4239428011

Tax Period

2023-01-01 to 2023-12-31

Solid Waste Disposal Inc, founded in 1993, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Net assets of $6.1M represent 29 months of operating reserves.

Mission

To provide for the environmentally safe disposal of solid waste generated by the citizens of Marion County Tennessee and the neighboring areas; and to protect the air and water.

Program Service Accomplishments

Program 1

Expenses: $2,357,623 Revenue: $2,244,327

Environmentally safe disposal of solid waste so as to protect the air and water of the Sequatchie Valley: impacting over 60,000 residents of the Sequatchie Valley and South Cumberland regions of...

Environmentally safe disposal of solid waste so as to protect the air and water of the Sequatchie Valley: impacting over 60,000 residents of the Sequatchie Valley and South Cumberland regions of Tennessee and residents of Northeast Alabama.

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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 $0

Program Service Revenue $2,244,327

Investment Income $206,216

Other Revenue $133,628

TOTAL REVENUE $2,584,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,333

Fundraising Expenses $0

Program Expenses $2,357,623

Other Expenses $2,415,721

TOTAL EXPENSES $2,564,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,584,171	$2,050,146	+0.3%
Expenses	$2,564,054	$2,431,583	+0.1%
Net Income	$20,117	$-381,437	-1.1%

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

$2,000

Total Directors

$33,750

Key Employees

$120,440

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Pryor	President	2.00	Officer Director	$750	$0	$750
Jerry Don Case	Secretary/Treasurer	2.00	Officer Director	$750	$500	$1,250
George C Jackson	Director	0.50	Director	$750	$600	$1,350
Henry Lodge	Director	0.50	Director	$500	$0	$500
Dwight S Morrison	Director	0.50	Director	$750	$0	$750
Jane Simpson	Director	8.00	Director	$10,950	$0	$18,650
Kenneth Cookston	Director	0.50	Director	$250	$1,500	$1,750
Mark McDougal	Director	0.50	Director	$750	$0	$750
Donald Blansett	Director	0.50	Director	$750	$3,500	$4,250
Sherry VanAllman	Director	0.50	Director	$750	$3,000	$3,750
Mark A Payne III	Manager	50.00	Key Emp Highest	$16,440	$104,000	$120,440

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	$2,584,171	$2,564,054	$10,659,405	$20,117
2022	$2,050,146	$2,431,583	$10,663,730	$-381,437
2021	$2,805,518	$2,019,385	$10,955,638	$786,133
2020	$1,501,293	$1,429,018	$10,215,425	$72,275
2019	$1,788,750	$1,283,949	$9,908,487	$504,801
2018	$1,332,442	$1,197,992	$9,364,922	$134,450