OREGON REFUSE AND RECYCLING ASSOCI… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

LARRY C CAMPBELL

Phone

5035881837

Tax Period

2025-01-01 to 2025-12-31

OREGON REFUSE AND RECYCLING ASSOCIATION, founded in 1965, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2025.

Mission

SEE MISSION STATEMENT ON PAGE 1

Program Service Accomplishments

Program 1

THE ASSOCIATION PROVIDES A NETWORK OF PROGRAMS AND PROMOTES ACTIVITIES TOWARD THE EFFECTIVE MANAGEMENT, COLLECTION, TRANSPORTATION, DISPOSAL AND INCIDENTAL RECOVERY OF SOLID WASTE.

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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 $43,260

Program Service Revenue $1,447,428

Investment Income $36,397

Other Revenue $-14,307

TOTAL REVENUE $1,512,778

Expense Breakdown

Grants Paid $42,017

Salaries & Benefits $1,124,258

Fundraising Expenses $0

Other Expenses $329,385

TOTAL EXPENSES $1,495,660

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,512,778	$1,506,226	+0.0%
Expenses	$1,495,660	$1,541,483	0.0%
Net Income	$17,118	$-35,257	-1.5%

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

$343,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB THOMPSON	DIRECTOR, TREASURER	1.00	Officer Director	$0	$0	$0
KRISTIN LEICHNER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MELANIE WIDMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON HUDSON THROUGH JUNE	AT LARGE STEERING COMMITTEE	1.00	Director	$0	$0	$0
CINDY GRANGER	AT LARGE STEERING COMMITTEE	1.00	Director	$0	$0	$0
DEREK NELITON	DIRECTOR AND SEC. OF THE STEERING COMMITTEE	1.00	Director	$0	$0	$0
KEVIN HINES	DIRECTOR	1.00	Director	$0	$0	$0
AARON DONLEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM WINTERBOTTOM	DIRECTOR	1.00	Director	$0	$0	$0
AME LECOCQ THROUGH JULY	AT LARGE STEERING COMMITTEE	1.00	Director	$0	$0	$0
JESSI MAKIN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE HUBER	APPOINTED DIRECTOR	1.00	Director	$0	$0	$0
TRENT CARPENTER	DIRECTOR, VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEXY GARBARINO	DIRECTOR (THROUGH SEPTEMBER)	1.00	Director	$0	$0	$0
CARLTON PAULMIER	DIRECTOR (THROUGH JULY)	1.00	Director	$0	$0	$0
JOSH BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BROWN	DIRECTOR (THROUGH SEPTEMBER)	1.00	Director	$0	$0	$0
CARSON KUENZI	DIRECTOR	1.00	Director	$0	$0	$0
ERWIN SWETNAM	DIRECTOR	1.00	Director	$0	$0	$0
DAN JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
KRIS WRIGHT	DIRECTOR (AS OF OCTOBER)	1.00	Director	$0	$0	$0
GREG JOHNSON	DIRECTOR (AS OF AUGUST)	1.00	Director	$0	$0	$0
DEREK RANTA	DIRECTOR (AS OF OCTOBER)	1.00	Director	$0	$0	$0
CHRIS CAREY	AT LARGE STEERING COM, APPOINTED DIR.	1.00	Director	$0	$0	$0
BRET DAVIS	APPOINTED DIRECTOR	1.00	Director	$0	$0	$0
MATT MILLER AS OF JULY	AT LARGE STEERING COMMITTEE	1.00	Director	$0	$0	$0
KRISTAN MITCHELL	EXECUTIVE DIRECTOR / CEO	40.00	Officer	$278,088	$65,574	$343,662
ELIZABETH VARGAS DUNCAN	REGIONAL DIRECTOR	40.00	Highest	$163,182	$45,161	$208,343
LARRY C CAMPBELL	GOVT. AFFAIRS DIRECTOR	40.00	Highest	$197,160	$58,265	$255,425

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	$1,512,778	$1,495,660	$692,433	$17,118
2024	No data	No data	No data	No data
2023	$1,398,583	$1,442,406	$725,912	$-43,823
2022	$1,458,997	$1,396,142	$718,224	$62,855
2021	$1,151,379	$1,157,966	$727,687	$-6,587
2020	$1,033,842	$1,038,063	$753,158	$-4,221
2019	$1,144,507	$1,058,706	$732,779	$85,801
2018	$1,095,696	$1,077,372	$615,885	$18,324

OREGON REFUSE AND RECYCLING ASSOCIATION