CALIFORNIA REFUSE RECYCLING COUNCIL

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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

1964

Legal Domicile

Principal Officer

JOE KALPAKOFF

Phone

9164442772

Tax Period

2021-01-01 to 2021-12-31

CALIFORNIA REFUSE RECYCLING COUNCIL, founded in 1964, is a small nonprofit that reported $137K in total revenue in fiscal year 2021. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $904K exceeded revenue, resulting in a 559% operating deficit.

Mission

AMONG THE CRRC'S OBJECTIVES ARE TO PROMOTE THE GENERAL WELFARE AND BUSINESS INTERESTS OF ITS MEMBERS AND TO ENCOURAGE THE HIGHEST STANDARDS OF ETHICAL BUSINESS PRACTICES AMONG MEMBERS IN THE PUBLIC INTEREST.

Program Service Accomplishments

Program 1

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $136,592

Investment Income $95

Other Revenue $440

TOTAL REVENUE $137,127

Expense Breakdown

Grants Paid $768,143

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $135,940

TOTAL EXPENSES $904,083

Year-over-Year Comparison

	2021	2020	Change
Revenue	$137,127	$1,231,627	-0.9%
Expenses	$904,083	$1,931,410	-0.5%
Net Income	$-766,956	$-699,783	+0.1%

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

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
ART PENA	STATE PRESIDENT	3.00	Officer Director	$0	$0	$0
BILL DOBERT	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
CHRISTY PESTONI	PAST PRESIDENT - NORTHERN	3.00	Officer Director	$0	$0	$0
TOM VOGT	PAST PRESIDENT - SOUTHERN	3.00	Officer Director	$0	$0	$0
JOE KALPAKOFF	1ST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVE SIKICH	2ND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ISIAH GOMER	3RD VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
TRACY ADAMS	4TH VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
VINCE COLVIS	SECRETARY	3.00	Officer Director	$0	$0	$0
CHRIS CUNNINGHAM	ASSISTANT SECRETARY	3.00	Officer Director	$0	$0	$0
JOHN SNYDER	TREASURER	3.00	Officer Director	$0	$0	$0
GENE GILTON	ASSISTANT TREASURER	3.00	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
2021	$137,127	$904,083	No data	$-766,956
2020	$1,231,627	$1,931,410	$757,306	$-699,783
2019	$1,733,557	$1,782,006	$2,370,770	$-48,449
2018	$1,826,054	$1,918,644	$2,139,365	$-92,590