Austin, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Cooperative Teamwork & Recycling Assistance, founded in 1994, is a micro nonprofit that reported $71K in total revenue in fiscal year 2019. Revenue decreased 15% compared to the prior year. Expenses of $136K exceeded revenue, resulting in a 91% operating deficit.
CTRA's mission was to provide cooperative marketing of recyclable commodities, to promote the development of end-markets for recyclables in Texas, and to promote public education about recycling.
The Organization provided technical assistance to communities and groups interested in recycling. It served as their liaison between the public and private sector by negotiating contracts with...
The Organization provided technical assistance to communities and groups interested in recycling. It served as their liaison between the public and private sector by negotiating contracts with haulers and end-market vendors at competitive prices. The collection, transport and sales of recyclables was coordinated by the Organization. The Organization also helped community recycling programs to effectively increase the amount and quality of collected recycled materials as well as maximize the efforts of those already recycling. Quality control at the cooperative level can impact the processor's or the mill's willingness to negotiate contracts. In return for the marketing and sale of commodities and other member services, the Organization received a 10% commission from the gross sales price received through the sales of any recyclable materials.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $70,943 | $82,976 | -0.1% |
| Expenses | $135,729 | $133,325 | +0.0% |
| Net Income | $-64,786 | $-50,349 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Rachel Hering | Exec Director | 40.00 |
Officer
|
$80,795 | $0 | $80,795 |
| John Kiehl | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dave Keeling | Vice Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Claudia Rogers | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cis Myers | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mick Barry | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Alvin Brown | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Erik Rejino | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Charles Shofner | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Tim Warren | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2019 | $70,943 | $135,729 | No data | $-64,786 |
| 2018 | $82,976 | $133,325 | $196,388 | $-50,349 |
Compare Cooperative Teamwork & Recycling Assistance with other nonprofits in Texas and across the country.