Zero Waste Washington (EIN 911178790) - 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

1982

Legal Domicile

Principal Officer

Kyle Loring

Phone

2064411790

Tax Period

2023-01-01 to 2023-12-31

Zero Waste Washington, founded in 1982, is a small nonprofit that reported $924K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $199K, a strong 22% operating margin.

Mission

Educate the public and decision-makers about waste prevention and reduction, effective recycling, plastic and toxic pollution, and prodecer responsibility, and drive policy changes for a healthy and waste free world.

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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 $918,184

Program Service Revenue $0

Investment Income $1,037

Other Revenue $4,966

TOTAL REVENUE $924,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,417

Fundraising Expenses $66,484

Program Expenses $604,228

Other Expenses $355,919

TOTAL EXPENSES $725,336

Year-over-Year Comparison

	2023	2022	Change
Revenue	$924,187	$787,542	+0.2%
Expenses	$725,336	$518,098	+0.4%
Net Income	$198,851	$269,444	-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

200

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

$81,192

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Trim	Executive Director	040.00	Key Emp	$81,192	$0	$81,192
Kyle Loring	Chair	002.00	Officer Director	$0	$0	$0
Hannah Johnson	Secretary	002.00	Officer Director	$0	$0	$0
Marie Novak	Treasurer	002.00	Officer Director	$0	$0	$0
Sally Wolf	Director	002.00	Director	$0	$0	$0
Steve Gilbert	Director	002.00	Director	$0	$0	$0
Patty Liu	Director	002.00	Director	$0	$0	$0
Teresa Jones	Director	002.00	Director	$0	$0	$0
Shirlee Tan	Director	002.00	Director	$0	$0	$0
Teresa Carral	Director	002.00	Director	$0	$0	$0
Tristen Gardner	Director	002.00	Director	$0	$0	$0
Moji Igun	Director	002.00	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	$924,187	$725,336	$1,477,720	$198,851
2022	$787,542	$518,098	$1,269,245	$269,444
2021	$942,234	$416,664	$989,880	$525,570
2020	$576,717	$418,063	$498,054	$158,654

Zero Waste Washington