SOLID WASTE ASSOCIATION OF NORTH AM TEXAS LONE STAR CHAPTER

EIN: 752361817 501(c)(3) Environment

GRAPEVINE, TX

Total Revenue
$445,462
Total Expenses
$364,824
Total Assets
$352,438
Net Assets
$352,438
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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
1984
Legal Domicile
TX
Principal Officer
BRIAN BOERNER
Phone
9724425405
Tax Period
2023-09-01 to 2024-08-31

SOLID WASTE ASSOCIATION OF NORTH AM TEXAS LONE STAR CHAPTER, founded in 1984, is a small nonprofit in the Environment sector that reported $445K in total revenue in fiscal year 2023. The organization ran a surplus of $81K, a strong 18% operating margin.

Mission

ADVANCING THE PRACTICE OF ENVIRONMENTALLY AND ECONOMICALLY SOUND MANAGEMENT OF MUNICIPAL SOLID WASTE.

Program Service Accomplishments

Program 1
Expenses: $364,824 Revenue: $413,450

THROUGH OUR MANY TRAINING PROGRAMS, TECHNICAL SEMINARS, AND YEARLY CONFERENCE, INDIVIDUALS IN THE SOLID WASTE MANAGEMENT FIELD ACQUIRE THE SKILLS AND KNOWLEDGE NECESSARY TO HELP PRESERVE AND PROTECT...

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THROUGH OUR MANY TRAINING PROGRAMS, TECHNICAL SEMINARS, AND YEARLY CONFERENCE, INDIVIDUALS IN THE SOLID WASTE MANAGEMENT FIELD ACQUIRE THE SKILLS AND KNOWLEDGE NECESSARY TO HELP PRESERVE AND PROTECT THE ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $31,993
Program Service Revenue $413,450
Investment Income $19
Other Revenue $0
TOTAL REVENUE $445,462

Expense Breakdown

Grants Paid $6,250
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $364,824
Other Expenses $358,574
TOTAL EXPENSES $364,824

Year-over-Year Comparison

2023 2022 Change
Revenue $445,462 $416,382 +0.1%
Expenses $364,824 $316,260 +0.2%
Net Income $80,638 $100,122 -0.2%
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

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
16

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
6
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SAMANTHA BEST DIRECTOR N/A
Director
$0 $0 $0
BRIAN BOERNER PRESIDENT N/A
Officer Director
$0 $0 $0
SHAQUAWANNA CARTER TREASURER N/A
Officer Director
$0 $0 $0
REY FLORES DIRECTOR N/A
Director
$0 $0 $0
CLIFTON GILLESPIE-LAROCCA VICE PRESIDE N/A
Officer Director
$0 $0 $0
ROBERT H HOLDER DIRECTOR N/A
Director
$0 $0 $0
DAVID LEHFELDT DIRECTOR N/A
Director
$0 $0 $0
JEFFREY D MAYFIELD PAST PRESIDE N/A
Officer Director
$0 $0 $0
RICHARD MCHALE DIRECTOR N/A
Director
$0 $0 $0
BRENDA A HANEY PE DIRECTOR N/A
Director
$0 $0 $0
MICHAEL G RICE PE DIRECTOR N/A
Director
$0 $0 $0
SCOTT PASTERNAK SECRETARY N/A
Officer Director
$0 $0 $0
JEFFREY S REED DIRECTOR N/A
Officer Director
$0 $0 $0
DAVID VARTIAN ADVISORY BOA N/A
Director
$0 $0 $0
MARK C WILFAK DIRECTOR N/A
Director
$0 $0 $0
NICHOLAS N YBARRA DIRECTOR N/A
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 No data No data No data No data
2024 $445,462 $364,824 $352,438 $80,638
2022 $249,362 $189,649 $169,341 $59,713
2021 $28,661 $66,802 $109,628 $-38,141
2020 $40,397 $114,699 $147,769 $-74,302
2019 $373,646 $403,045 $222,071 $-29,399
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