COMPOSITE RECYCLING TECHNOLOGY CENTER (EIN 475271830) - 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

2015

Legal Domicile

Principal Officer

Dave Walter

Phone

3608191204

Tax Period

2024-01-01 to 2024-12-31

COMPOSITE RECYCLING TECHNOLOGY CENTER, founded in 2015, is a community nonprofit in the Environment sector that reported $4.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 8% surplus.

Mission

Drive innovation to leverage the potential of undervalued materials and waste streams to create durable, environmentally conscious products that foster economic development.

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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 $2,910,990

Program Service Revenue $0

Investment Income $5,647

Other Revenue $1,694,927

TOTAL REVENUE $4,611,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,408,842

Fundraising Expenses $0

Program Expenses $4,225,621

Other Expenses $1,816,779

TOTAL EXPENSES $4,225,621

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,611,564	$4,254,587	+0.1%
Expenses	$4,225,621	$3,253,485	+0.3%
Net Income	$385,943	$1,001,102	-0.6%

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

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

$167,760

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Walter	Chief Executive Officer	60	Key Emp	$167,760	$0	$167,760
Andy Bridge	Chairman	2	Director	$0	$0	$0
Tim Kirk	Treasurer	2	Director	$0	$0	$0
Steven Van Dyck	Director	2	Director	$0	$0	$0
Elizabeth Andreini	Director	2	Director	$0	$0	$0
Tia Benson Tolle	Director	2	Director	$0	$0	$0
Joe McSwiney	Director	2	Director	$0	$0	$0
Rahul Shendure	Director	2	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	$4,611,564	$4,225,621	$5,060,253	$385,943
2023	$4,254,587	$3,253,485	$5,404,162	$1,001,102
2022	$2,412,191	$2,013,113	$3,654,591	$399,078
2021	$1,383,273	$1,421,917	$3,377,751	$-38,644
2020	$1,308,035	$1,215,087	$2,088,054	$92,948

COMPOSITE RECYCLING TECHNOLOGY CENTER