SOUTHEAST & EAST CENTRAL RECYCLING ASSOCIATION (EIN 841302326) - 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

1996

Legal Domicile

Principal Officer

REVA PHILLIPS

Phone

7198900132

Tax Period

2023-01-01 to 2023-12-31

SOUTHEAST & EAST CENTRAL RECYCLING ASSOCIATION, founded in 1996, is a small nonprofit in the Environment sector that reported $276K in total revenue in fiscal year 2023. Expenses of $423K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO PROVIDE FOR THE PICKUP AND SALE OF RECYCLABLE MATERIALS IN THE PROGRAM AREA

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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 (2023)

Revenue Breakdown

Contributions & Grants $152,391

Program Service Revenue $97,272

Investment Income $25,180

Other Revenue $1,519

TOTAL REVENUE $276,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $241,864

Fundraising Expenses $0

Program Expenses $423,338

Other Expenses $181,474

TOTAL EXPENSES $423,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,362	$267,624	+0.0%
Expenses	$423,338	$384,758	+0.1%
Net Income	$-146,976	$-117,134	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUD BROCE	DIRECTOR	0.30	Director	$0	$0	$0
VAN BROWN	DIRECTOR	0.30	Director	$0	$0	$0
DAVE DANIELS	CO-CHAIRMAN	0.30	Director	$0	$0	$0
STAN HITCHCOCK	DIRECTOR	0.30	Director	$0	$0	$0
BILL JACKSON	DIRECTOR	0.30	Director	$0	$0	$0
JONATHAN JAMES	CHAIRMAN	0.30	Director	$0	$0	$0
RJ JOLLY	DIRECTOR	0.30	Director	$0	$0	$0
PATRICK MASON	DIRECTOR	0.30	Director	$0	$0	$0
REVA PHILLIPS	DIRECTOR	0.50	Director	$0	$0	$0
DOUG STONE	DIRECTOR	0.30	Director	$0	$0	$0
ALLEN STUMP	DIRECTOR	0.30	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	No data	No data	No data	No data
2023	$276,362	$423,338	$466,780	$-146,976
2022	$267,624	$384,758	$539,156	$-117,134
2021	$505,276	$278,495	$651,596	$226,781
2020	$240,901	$268,234	$425,890	$-27,333
2019	$208,651	$265,593	$453,702	$-56,942
2018	$255,860	$223,183	$512,111	$32,677

SOUTHEAST & EAST CENTRAL RECYCLING ASSOCIATION