WILLISTON, VT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)RECYCLEBALLS, founded in 2016, is a small nonprofit in the Environment sector that reported $909K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 18% operating deficit.
RECYCLEBALLS' MISSION IS TO REUSE & RECYCLE ALL TENNIS BALLS. WE LEAD AN INTERNATIONAL NETWORK OF VOLUNTEERS FOCUSED ON SUSTAINABILITY & CIRCULARITY WHILE KEEPING MILLIONS OF TENNIS BALLS FROM THE WASTE STREAM.
WE CAPTURED 2.66 MILLION TENNIS BALLS, DIVERTING MORE THAN 337,000 POUNDS OF RUBBER FROM LANDFILLS. OUR VOLUNTEER NETWORK OF OVER 1,500 INDIVIDUALS CONTRIBUTED 12,500 HOURS TO DRIVE THESE EFFORTS.
OUR CIRCULAR SYSTEM RECYCLED 52 TONS AND REPURPOSED 1.2 MILLION TENNIS BALLS FOR USES SUCH AS CLASSROOM SOUND DAMPENING, YOUTH COACHING, AND DOG TOYS, DIVERTING 63 TONS OF MATERIALS FROM NEW...
OUR CIRCULAR SYSTEM RECYCLED 52 TONS AND REPURPOSED 1.2 MILLION TENNIS BALLS FOR USES SUCH AS CLASSROOM SOUND DAMPENING, YOUTH COACHING, AND DOG TOYS, DIVERTING 63 TONS OF MATERIALS FROM NEW PRODUCTION.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $908,730 | $751,108 | +0.2% |
| Expenses | $1,076,282 | $420,798 | +1.6% |
| Net Income | $-167,552 | $330,310 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| ERIN CUNNINGHAM | EXECUTIVE DI | 40.00 |
Officer
|
$138,110 | $0 | $138,110 |
| DERRICK SENIOR | BOARD MEMBER | 5.00 |
Director
|
$10,200 | $0 | $10,200 |
| SOPHIA AGUSTINA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NATALIE ADAMS BARNES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CORKY CRAMER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS DAGLIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ENDRE ESZTERGOMI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE GOLUB | VICE-BOARD C | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| WALTER HARGROVE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTIN JUSTUS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN KRIEGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN LYONS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGARET SAFFORD | BOARD CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ARIELLA SELA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CASEY GOODWIN | SECRETARY | 5.00 |
Officer
|
$0 | $0 | $0 |
| MANUEL LIONSON | TREASURER | 5.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $908,730 | $1,076,282 | $609,491 | $-167,552 |
| 2022 | $751,108 | $420,798 | $771,869 | $330,310 |
| 2021 | $670,938 | $410,859 | $437,078 | $260,079 |
| 2020 | $469,209 | $371,409 | $217,576 | $97,800 |
| 2019 | $338,266 | $329,351 | $253,361 | $8,915 |
| 2018 | $176,512 | $111,822 | $227,332 | $64,690 |
Compare RECYCLEBALLS with other nonprofits in Vermont and across the country.