Delta Institute Building Material Reuse Center

EIN: 800299860 501(c)(3)

Chicago, IL

Total Revenue
$632,755
Total Expenses
$815,523
Total Assets
N/A
Net Assets
N/A
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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
Principal Officer
Julian Pastin
Phone
3125040900
Tax Period
2020-07-01 to 2021-03-01

Delta Institute Building Material Reuse Center, founded in 2008, is a small nonprofit that reported $633K in total revenue in fiscal year 2020. Revenue decreased 19% compared to the prior year. Expenses of $816K exceeded revenue, resulting in a 29% operating deficit.

Mission

The Rebuilding Exchange diverts materials fromlandfillsand makes them accessible for reuse, promotes sustainable deconstruction practices, provides education and job training programs and creates innovative models for su

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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 (2020)

Revenue Breakdown

Contributions & Grants $83,157
Program Service Revenue $447,923
Investment Income $0
Other Revenue $101,675
TOTAL REVENUE $632,755

Expense Breakdown

Grants Paid $176,471
Salaries & Benefits $364,983
Fundraising Expenses $24,095
Program Expenses $1,139,827
Other Expenses $274,069
TOTAL EXPENSES $815,523

Year-over-Year Comparison

2020 2019 Change
Revenue $632,755 $780,138 -0.2%
Expenses $815,523 $843,350 0.0%
Net Income $-182,768 $-63,212 +1.9%
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
12
Independent Members
12
Employees
26
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
1
$58,513
Total Directors
15
$58,513
Key Employees
1
$58,513
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julian Pastin Acting Exec director 040.00
Officer Director Key Emp Highest
$58,513 $0 $58,513
Gretchen Kosarko Director 002.00
Director
$0 $0 $0
Rob Cappucci Director 002.00
Director
$0 $0 $0
Dan Lurie Director 002.00
Director
$0 $0 $0
Aaron Joseph Director 002.00
Director
$0 $0 $0
Anne Evens Secretary 002.00
Director
$0 $0 $0
Maria Kim Director 002.00
Director
$0 $0 $0
Elise Zelechowski Chairman 002.00
Director
$0 $0 $0
Don Bartell Vice chairman 002.00
Director
$0 $0 $0
John Notz Director 002.00
Director
$0 $0 $0
Tania Kadakia Director 002.00
Director
$0 $0 $0
Jay Lyon Director 002.00
Director
$0 $0 $0
Desan Magdalin Director 002.00
Director
$0 $0 $0
Sam Rosen Director 002.00
Director
$0 $0 $0
Anton Seals Director 002.00
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 $632,755 $815,523 No data $-182,768
2020 $780,138 $843,350 $735,658 $-63,212
2019 $1,065,209 $1,034,361 $567,859 $30,848
2018 $1,352,244 $1,119,313 $489,205 $232,931
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