HAINES FRIENDS OF RECYCLING (EIN 920165523) - 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

Legal Domicile

Principal Officer

MELISSA ARONSON

Phone

9077663000

Tax Period

2025-01-01 to 2025-12-31

HAINES FRIENDS OF RECYCLING is a small nonprofit in the Environment sector that reported $272K in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $207K, a strong 76% operating margin.

Mission

MAINTAINING A PUBLIC RECYCLING CENTER

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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 (2025)

Revenue Breakdown

Contributions & Grants $242,421

Program Service Revenue $22,323

Investment Income $6,900

Other Revenue $0

TOTAL REVENUE $271,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,608

Fundraising Expenses $0

Program Expenses $63,225

Other Expenses $25,856

TOTAL EXPENSES $64,464

Year-over-Year Comparison

	2025	2024	Change
Revenue	$271,644	$345,199	-0.2%
Expenses	$64,464	$61,158	+0.1%
Net Income	$207,180	$284,041	-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
MAGDA BALISE	DIRECTOR	N/A	Director	$0	$0	$0
DAN CHAVEZ	DIRECTOR	N/A	Director	$0	$0	$0
GWENDOLYN KOSINSKI	DIRECTOR	N/A	Director	$0	$0	$0
LAURA MURPHY	DIRECTOR	N/A	Director	$0	$0	$0
MOLLY STURDEVENT	DIRECTOR	N/A	Director	$0	$0	$0
BETSY VANBURGH	DIRECTOR	N/A	Director	$0	$0	$0
LIAM WIRAK-CASSIDY	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA ARONSON	PRESIDENT	N/A	Officer	$0	$0	$0
REILLY KOSINSKI	TREASURER	N/A	Officer	$0	$0	$0
KATE SAUNDERS	VICE PRESIDE	N/A	Officer	$0	$0	$0
DENA SELBY	SECRETARY	N/A	Officer	$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
2025	$271,644	$64,464	$837,318	$207,180
2024	$345,199	$61,158	$633,115	$284,041
2023	$96,487	$61,537	$348,667	$34,950
2022	$68,464	$72,087	$306,842	$-3,623
2021	$256,135	$55,413	$311,057	$200,722

HAINES FRIENDS OF RECYCLING