PLASTIC RECYCLING CORPORATION OF CALIFORNIA

EIN: 680137931

SONOMA, CA

Total Revenue
$1,668,513
Total Expenses
$1,712,805
Total Assets
$13,686,120
Net Assets
$10,958,149
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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
1987
Legal Domicile
CA
Phone
7079351997
Tax Period
2024-07-01 to 2025-06-30

PLASTIC RECYCLING CORPORATION OF CALIFORNIA, founded in 1987, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Net assets of $11.0M represent 79 months of operating reserves.

Mission

TO DEVELOP PROGRAMS AND POLICIES FOR THE RECLAMATION AND RECYCLING OF POLYTHYLENE TEREPHTHALATE BEVERAGE CONTAINERS.

Program Service Accomplishments

Program 1
Expenses: $46,359,298

TO DEVELOP PROGRAMS AND POLICIES FOR THE RECLAMATION AND RECYCLING OF POLYTHYLENE TEREPHTHALATE BEVERAGE CONTAINERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $245,865
Program Service Revenue $0
Investment Income $140,250
Other Revenue $1,282,398
TOTAL REVENUE $1,668,513

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $46,359,298
Other Expenses $1,712,805
TOTAL EXPENSES $1,712,805

Year-over-Year Comparison

2024 2023 Change
Revenue $1,668,513 $1,705,046 0.0%
Expenses $1,712,805 $1,112,408 +0.5%
Net Income $-44,292 $592,638 -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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Governance

Voting Members
12
Independent Members
12
Employees
N/A
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
4
$30,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RALPH SIMONI Secretary 0.00
Officer
$30,000 $0 $30,000
DAVE CLARK Chairman 0.00
$0 $0 $0
LIZ DONOHUE Director 0.00
$0 $0 $0
LUPE DE LA CRUZ III Director 0.00
$0 $0 $0
TOM SEIDEL Director 0.00
$0 $0 $0
NANCY LIMON Treasurer 0.00
$0 $0 $0
GINA MORDEAUX Director 0.00
$0 $0 $0
JIM VELKY Director 0.00
$0 $0 $0
NICOLE FLAHERTY Foundation Mgr. 0.00
$0 $0 $0
CHRISTINA CHATTMAN Director 0.00
$0 $0 $0
PATRICIA MOORE President 0.00
Officer
$0 $0 $0
RAYNE THOMPSON Vice President 0.00
Officer
$0 $0 $0
SALLY HOUGHTON Executive Dir. 0.00
Officer
$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 $1,668,513 $1,712,805 $13,686,120 $-44,292
2024 $1,705,046 $1,112,408 $15,050,606 $592,638
2023 $1,648,866 $2,066,626 $13,773,322 $-417,760
2022 $909,046 $1,068,431 $19,720,691 $-159,385
2021 $1,917,751 $1,017,237 $18,001,471 $900,514
2020 $1,020,722 $1,062,548 $12,605,649 $-41,826
2019 $1,404,878 $1,030,293 $13,953,639 $374,585
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