STARDUST NON-PROFIT BUILDING SUPPLIES INC (EIN 860868376) - 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

1997

Legal Domicile

Principal Officer

KAREN JAYNE

Phone

4806680566

Tax Period

2024-01-01 to 2024-12-31

STARDUST NON-PROFIT BUILDING SUPPLIES INC, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $578K, a strong 18% operating margin.

Mission

PROVIDE QUALITY RECLAIMED MATERIAL FOR REUSE.

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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 $2,923,422

Program Service Revenue $226,089

Investment Income $17,291

Other Revenue $129,285

TOTAL REVENUE $3,296,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,436,888

Fundraising Expenses $154,995

Program Expenses $2,100,940

Other Expenses $1,269,732

TOTAL EXPENSES $2,718,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,296,087	$2,658,057	+0.2%
Expenses	$2,718,109	$2,560,043	+0.1%
Net Income	$577,978	$98,014	+4.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$170,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES COBB	DIRECTOR	1.00	Director	$0	$0	$0
GREGG ESPIN	DIRECTOR	1.00	Director	$0	$0	$0
CECELIA SEARS	DIRECTOR	1.00	Director	$0	$0	$0
MARK HENDERSON END 92024	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
CHELSI TRYON	DIRECTOR	1.00	Director	$0	$0	$0
KATELYN CASHMAN BEGIN 12024	DIRECTOR	1.00	Director	$0	$0	$0
MARK SCHWARTZ BEGIN 112024	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FLEETHAMN BEGIN 12024	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY JENNINGS	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
KATHY TRONTELL	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER SMILJANICH	CHAIR	1.00	Officer Director	$0	$0	$0
MATT LOVELADY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KAREN JAYNE	CEO	40.00	Officer	$157,606	$13,080	$170,686

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	$3,296,087	$2,718,109	$2,643,584	$577,978
2023	$2,658,057	$2,560,043	$2,263,154	$98,014
2022	$2,087,003	$2,339,523	$2,524,229	$-252,520
2021	$2,380,913	$2,200,745	$1,445,850	$180,168
2020	$2,105,397	$1,976,892	$956,498	$128,505
2019	$2,769,189	$2,085,902	$830,517	$683,287
2018	$1,688,943	$2,263,063	$844,016	$-574,120

STARDUST NON-PROFIT BUILDING SUPPLIES INC