WEECYCLE (EIN 823096264) - Form 990 Financial Analysis & Trantor Score

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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

2017

Principal Officer

MORGAN SEIBEL

Phone

7203197792

Tax Period

2024-01-01 to 2024-12-31

WEECYCLE, founded in 2017, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $798K, a strong 15% operating margin.

Mission

WEECYCLE'S MISSION IS TWOFOLD TO SUPPORT FAMILIES WITH INFANTS AND TODDLERS STRUGGLING TO PROVIDE FOR THEIR CHILDREN AND TO CONTRIBUTE TO A HEALTHIER MORE SUSTAINABLE PLANET FOR FUTURE GENERATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,941,652

Program Service Revenue $23,280

Investment Income $47,025

Other Revenue $182,929

TOTAL REVENUE $5,194,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,791

Fundraising Expenses $257,909

Program Expenses $4,073,344

Other Expenses $3,612,608

TOTAL EXPENSES $4,396,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,194,886	$5,803,761	-0.1%
Expenses	$4,396,399	$5,384,625	-0.2%
Net Income	$798,487	$419,136	+0.9%

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

880

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

$123,070

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORGAN SEIBEL	Executive Dir.	40.00	Officer	$123,070	$0	$123,070
PAMELA VIGIL	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KATIE WIENECKE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
RAFEALA AGYEI	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MARCELA DYE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ANN ELDRIDGE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MEGAN REES	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MANUEL RODRIGUEZ	MEMBER AT LARGE	2.00	Director	$0	$0	$0
SIERRA SHIRLEY	Treasurer	2.00	Officer Director	$0	$0	$0
ELLYN GEISER	Secretary	2.00	Director	$0	$0	$0
MIKE TURNOCK	MEMBER AT LARGE	2.00	Director	$0	$0	$0
LAUREN LILLEY	MEMBER AT LARGE	2.00	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
2024	$5,194,886	$4,396,399	$5,788,975	$798,487
2024	No data	No data	No data	No data
2023	$5,803,761	$5,384,625	$1,789,629	$419,136
2022	$4,310,258	$4,113,574	$1,543,673	$196,684
2021	$2,473,354	$2,114,862	$1,019,618	$358,492
2021	$2,473,354	$2,114,862	$1,019,618	$358,492
2020	$1,546,401	$1,248,432	$645,963	$297,969
2019	$699,354	$644,135	$344,805	$55,219
2018	$387,192	$318,419	$289,773	$68,773

WEECYCLE