RESOURCE RECOVERY COALITION OF CALIFORNIA (EIN 851530737) - 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

2020

Legal Domicile

Principal Officer

VERONICA PARDO

Phone

9164442772

Tax Period

2024-01-01 to 2024-12-31

RESOURCE RECOVERY COALITION OF CALIFORNIA, founded in 2020, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.3M left a modest 13% surplus.

Mission

PROMOTION OF THE GENERAL WELFARE AND BUSINESS INTERESTS OF THE COUNCIL'S MEMBERS; ENCOURAGEMENT OF ETHICAL BUSINESS PRACTICES.

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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 $0

Program Service Revenue $1,453,360

Investment Income $47,947

Other Revenue $34,169

TOTAL REVENUE $1,535,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $502,886

Fundraising Expenses $0

Other Expenses $825,641

TOTAL EXPENSES $1,328,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,535,476	$1,629,580	-0.1%
Expenses	$1,328,527	$1,397,135	0.0%
Net Income	$206,949	$232,445	-0.1%

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

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

$81,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA PARDO	EXECUTIVE DIRECTOR	40.00	Highest	$146,495	$25,559	$172,054
TRISH PATTI ROATH	EXECUTIVE DIRECTOR (LEFT 4/2024)	40.00	Officer	$66,440	$15,146	$81,586
TRACY ADAMS	PRESIDENT	1.00	Officer Director	$0	$0	$0
VINCE COLVIS	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GENE GILTON	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREW PELLEGRINI	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF DOBERT	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE SIKICH	IMM. PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
LOUIE PELLEGRINI JR	MEMBER AT LARGE	1.00	Director	$0	$0	$0
GREG KELLEY	MEMBER AT LARGE	1.00	Director	$0	$0	$0
CHRISTY PESTONI	MEMBER AT LARGE	1.00	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	$1,535,476	$1,328,527	$2,301,628	$206,949
2023	$1,629,580	$1,397,135	$1,728,049	$232,445
2022	$1,358,378	$1,305,995	$1,722,875	$52,383
2021	$790,775	$793,324	$1,409,297	$-2,549
2020	$546,853	No data	$626,805	No data

RESOURCE RECOVERY COALITION OF CALIFORNIA