INLAND EMPIRE DISPOSAL ASSOCIATION (EIN 953669161) - 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

1975

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

INLAND EMPIRE DISPOSAL ASSOCIATION, founded in 1975, is a small nonprofit that reported $204K in total revenue in fiscal year 2024. The organization ran a surplus of $34K, a strong 17% operating margin.

Mission

MEMBERSHIP DUES ARE USED TO FINANCE MEETINGS, PUBLICATIONS, AND SPECIAL EVENTS FOR MEMBERS IN ORDER TO KEEP THEM INFORMED ON THE LATEST DEVELOPMENTS IN THE SOLID WASTE DISPOSAL INDUSTRY SO THAT THEY CAN PROVIDE EFFICIENT AND ECONOMICAL REFUSE SERVICES TO THEIR CUSTOMERS.

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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 $203,895

Program Service Revenue $0

Investment Income $12

Other Revenue $0

TOTAL REVENUE $203,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $153,413

Other Expenses $169,754

TOTAL EXPENSES $169,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,907	N/A	N/A
Expenses	$169,754	N/A	N/A
Net Income	$34,153	N/A	N/A

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

N/A

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
BRENT SPEERS	DIRECTOR	0.00	Director	$0	$0	$0
GARY ADAMS	DIRECTOR	0.00	Director	$0	$0	$0
MIKE ARREGUIN	DIRECTOR	0.00	Director	$0	$0	$0
TOM VOGT	DIRECTOR	0.00	Director	$0	$0	$0
BRANDON MCGILL	TREASURER SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW BATH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS CUNNINGHAM	PRESIDENT	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$203,907	$169,754	$76,003	$34,153
2023	$205,728	$170,076	$41,850	$35,652
2022	$193,051	$210,201	$6,198	$-17,150
2021	$240,846	$242,466	$23,348	$-1,620
2020	$217,658	$207,987	$24,968	$9,671
2019	$197,850	$210,180	$15,297	$-12,330
2018	$200,540	$206,564	$27,627	$-6,024

INLAND EMPIRE DISPOSAL ASSOCIATION