CEnvironmentEIN: 464208045· Ruling Year: 2014

Mattress Recycling Council

Alexandria, Virginia

B-Health Score
45B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.67×
Peer Median4.77×
💰
$42.2M
Total Revenue
📊
$50.3M
Total Expenses
🏦
$33.9M
Net Assets
📋
$6.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-7.1%
Year-over-year change (2022 → 2023)
Net Margin
-19.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.67
Net assets divided by total expenses
Liabilities-to-Assets
16.4%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$42,187,4887%$50,257,956$40,514,00712%
2022$45,396,66317%$50,221,1987%$46,217,18215%
2021$54,983,9738%$54,224,4523%$54,528,6452%
2020$50,778,2093%$55,961,6942%$55,686,3335%
2019$49,328,9182%$54,696,78936%$58,915,0756%
2018$50,125,8681%$40,351,99738%$62,719,04925%
2017$49,736,7016%$29,302,25643%$49,984,34583%
2016$46,891,0411813%$20,528,622641%$27,292,6062616%
2015$2,451,302888053%$2,770,334151%$1,005,0061069%
2014$276$1,105,431$85,970

Frequently Asked Questions

What does Mattress Recycling Council do?

Mattress Recycling Council is a environment nonprofit organization based in Virginia. It is classified under NTEE code C27 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mattress Recycling Council financially healthy?

Based on our 9-metric Financial Health Score model, Mattress Recycling Council has a score of 45/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Mattress Recycling Council generate?

Mattress Recycling Council reports $41.8M in annual revenue and holds $28.9M in total assets, based on IRS filings.

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