Expanded Shale Clay & Slate Institute

EIN: 530211993

Chicago, IL

Total Revenue
$525,020
Total Expenses
$496,201
Total Assets
$931,661
Net Assets
$873,826
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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
1953
Legal Domicile
DE
Phone
8012727070
Tax Period
2022-09-01 to 2023-08-31

Expanded Shale Clay & Slate Institute, founded in 1953, is a small nonprofit that reported $525K in total revenue in fiscal year 2022. Expenses of $496K left a modest 5% surplus.

Mission

PROMOTE LIGHT WEIGHT CONSTRUCTION

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $500,912
Investment Income $24,108
Other Revenue $0
TOTAL REVENUE $525,020

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $496,201
TOTAL EXPENSES $496,201

Year-over-Year Comparison

2022 2021 Change
Revenue $525,020 $544,539 0.0%
Expenses $496,201 $506,853 0.0%
Net Income $28,819 $37,686 -0.2%
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
6
Independent Members
6
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charlie Sedlock Chairperson 2.50
Officer Director
$0 $0 $0
Jody Wall Vice Chair 2.50
Officer Director
$0 $0 $0
Steve Rowe Treasurer 2.50
Officer Director
$0 $0 $0
Bill Wolfe Treasurer 2.50
Officer Director
$0 $0 $0
Ken Nunley Director 2.50
Director
$0 $0 $0
Joe Kowalewski Director 2.50
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
2024 No data No data No data No data
2023 $525,020 $496,201 $931,661 $28,819
2022 $544,539 $506,853 $848,289 $37,686
2021 $447,068 $313,592 $805,463 $133,476
2020 $498,647 $465,202 $687,457 $33,445
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