Council on Tall Buildings and Urban Habitat

EIN: 263486606 501(c)(3) Education

Chicago, IL

Total Revenue
$5,793,203
Total Expenses
$6,120,460
Total Assets
$14,674,929
Net Assets
$13,115,519
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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
2008
Legal Domicile
IL
Phone
3122835644
Tax Period
2023-01-01 to 2023-12-31

Council on Tall Buildings and Urban Habitat, founded in 2008, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $13.1M represent 27 months of operating reserves.

Mission

To disseminate multi-disciplinary information on all aspects of tall buildings.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,875,410
Program Service Revenue $1,642,365
Investment Income $275,428
Other Revenue $0
TOTAL REVENUE $5,793,203

Expense Breakdown

Grants Paid $55,000
Salaries & Benefits $3,906,018
Fundraising Expenses $616,029
Program Expenses $4,825,124
Other Expenses $2,159,442
TOTAL EXPENSES $6,120,460

Year-over-Year Comparison

2023 2022 Change
Revenue $5,793,203 $5,184,620 +0.1%
Expenses $6,120,460 $4,998,166 +0.2%
Net Income $-327,257 $186,454 -2.8%
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

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Governance

Voting Members
10
Independent Members
9
Employees
35
Volunteers
9

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
6
$1,145,845
Total Directors
10
$420,290
Key Employees
1
$184,886
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Treasurer 0.5
Officer Director
$0 $0 $0
N/A Chief Executive Officer 50.0
Officer Director
$361,784 $58,506 $420,290
N/A Trustee (part year), Chairman 0.5
Officer Director
$0 $0 $0
N/A Chairman & Secretary (part year), Vice-Chairman 2.0
Officer Director
$0 $0 $0
N/A Trustee 0.5
Director
$0 $0 $0
N/A Trustee 0.5
Director
$0 $0 $0
N/A Trustee 0.5
Director
$0 $0 $0
N/A Trustee 0.5
Director
$0 $0 $0
N/A Trustee 0.5
Director
$0 $0 $0
N/A Trustee 0.5
Director
$0 $0 $0
N/A President 40.0
Officer
$509,274 $74,162 $583,436
N/A VP Finance and Administration 40.0
Officer
$119,440 $22,679 $142,119
N/A Sr Director Technology 40.0
Key Emp
$157,934 $26,952 $184,886
N/A Director Marketing & Communications 40.0
Highest
$133,717 $21,127 $154,844
N/A Sr Director Events & Strategic Initiatives 40.0
Highest
$133,588 $34,232 $167,820
N/A Director Member Engagement 40.0
Highest
$107,017 $36,416 $143,433
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
2024 No data No data No data No data
2023 $5,793,203 $6,120,460 $14,674,929 $-327,257
2022 $5,184,620 $4,998,166 $13,991,113 $186,454
2021 $3,901,870 $3,788,468 $15,284,472 $113,402
2020 $2,749,736 $3,390,931 $13,790,964 $-641,195
2019 $6,049,735 $5,080,199 $13,080,888 $969,536
2018 $5,603,891 $4,172,494 $11,252,951 $1,431,397
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