NATIONAL CENTER FOR ELECTRONICS RECYCLING INC (EIN 870744940) - 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

2005

Legal Domicile

Principal Officer

JASON LINNELL

Phone

3046991008

Tax Period

2023-01-01 to 2023-12-31

NATIONAL CENTER FOR ELECTRONICS RECYCLING INC, founded in 2005, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $3.0M left a modest 4% surplus.

Mission

THE NATIONAL CENTER FOR ELECTRONICS RECYCLING (NCER) IS DEDICATED TO THE DEVELOPMENT AND ENHANCEMENT OF A NATIONAL INFRASTRUCTURE FOR THE RECYCLING OF USED ELECTRONICS IN THE U.S. THROUGH 1)THE COORDINATION OF INITIATIVES TARGETING THE RECYCLING OF USED ELECTRONICS IN THE U.S., 2)PARTICIPATION IN PILOT PROJECTS TO ADVANCE AND ENCOURAGE ELECTRONICS RECYCLING THROUGH INCREASED EDUCATION, AND 3)THE DEVELOPMENT OF PROGRAMS THAT REDUCE THE BURDEN OF GOVERNMENT THROUGH PRIVATE MANAGEMENT OF ELECTRONICS RECYCLING SYSTEMS.

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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 $23

Program Service Revenue $3,136,589

Investment Income $1,320

Other Revenue $0

TOTAL REVENUE $3,137,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $306,056

Fundraising Expenses $0

Program Expenses $2,881,703

Other Expenses $2,707,164

TOTAL EXPENSES $3,013,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,137,932	$3,410,124	-0.1%
Expenses	$3,013,220	$3,411,595	-0.1%
Net Income	$124,712	$-1,471	-85.8%

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

$150,426

Total Directors

$150,426

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE RIFER	PRESIDENT	1.00	Officer Director	$0	$0	$0
WALTER ALCORN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG RITCHIE	TREASURER	1.00	Officer Director	$0	$0	$0
JASON LINNELL	EXEC. DIRECTOR, SECRETARY	40.00	Officer Director	$117,612	$32,814	$150,426
CALLIE BABBITT	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN POLLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MURRAY	BOARD MEMBER	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	No data	No data	No data	No data
2023	$3,137,932	$3,013,220	$610,870	$124,712
2022	$3,410,124	$3,411,595	$560,526	$-1,471
2021	$3,611,645	$3,642,466	$611,266	$-30,821
2020	$3,769,070	$3,774,681	$593,594	$-5,611
2019	$3,749,443	$3,830,611	$596,059	$-81,168
2018	$3,717,273	$3,791,114	$471,503	$-73,841

NATIONAL CENTER FOR ELECTRONICS RECYCLING INC