SCRAP CREATIVE REUSE (EIN 931270807) - 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

1998

Legal Domicile

Principal Officer

KIMBERLY MARUSKA

Phone

9716788847

Tax Period

2023-07-01 to 2024-06-30

SCRAP CREATIVE REUSE, founded in 1998, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 12% surplus.

Mission

SCRAP IS AN ARTS, ENVIRONMENT AND EDUCATION NONPROFIT WITH A MISSION TO INSPIRE CREATIVE REUSE AND SUSTAINABLE ENVIRONMENTAL BEHAVIOR BY PROVIDING EDUCATIONAL PROGRAMS AND AFFORDABLE MATERIALS TO THE COMMUNITY. WE DIVERTED 142.37 TONS OF MATERIAL FROM THE WASTE STREAM BY COLLECTING CLEAN AND USABLE CREATIVE MATERIALS AT OUR RETAIL LOCATIONS AND SELL THEM AT A LOW COST TO TEACHERS, CRAFTERS, ARTISANS, FAMILIES AND MAKERS. OUR EDUCATIONAL PROGRAM TEACHES SKILLS IN WASTE REDUCTION, REUSE TECHNIQUES AND ENVIRONMENTAL STEWARDSHIP TO GRADES PRE-K THROUGH 12, AND ADULTS. EARLY IN SCRAP'S HISTORY, THE ORGANIZATION WAS APPROACHED TO SERVE AS A FISCAL SPONSOR FOR PROGRAMS REPLICATING, THE PORTLAND, OR-BASED, SCRAP MODEL IN OTHER STATES. IN 2014, THE SCRAP BOARD OF DIRECTORS APPROVED A NATIONAL STRATEGIC EXPANSION PLAN THAT ENDEAVORED TO SCALE SCRAP-BRANDED AFFILIATE ORGANIZATIONS ACROSS THE UNITED STATES. BY PROVIDING FISCAL SPONSORSHIP, COUPLED WITH TRAINING, TECHNICAL ASSISTANCE, AND ADAPTING PROGRAMS ELEMENTS TO NEW LOCATIONS. IN 2020, THE SCRAP BOARD OF DIRECTORS DECIDED TO END FISCAL SPONSORSHIP OPPORTUNITIES AND TRANSITION TO CONSULTING AND TECHNICAL SERVICES PROVIDED BY THE NATIONAL ADMINISTRATIVE TEAM. OUR FUTURE GOAL IS TO FACILITATE SUCCESSFUL CREATIVE REUSE PROJECTS IN COMMUNITIES ACROSS THE NATION. THROUGH THIS PROCESS, WE WILL DEMONSTRATE NATIONAL LEADERSHIP BY EMPOWERING COMMUNITIES TO CAPTURE THE ENVIRONMENTAL, ECONOMIC, AND SOCIAL BENEFITS ASSOCIATED WITH BUILDING AND MANAGING CREATIVE REUSE PROJECTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,467

Program Service Revenue $1,189,612

Investment Income $20,623

Other Revenue $3,082

TOTAL REVENUE $1,413,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $832,003

Fundraising Expenses $4,060

Program Expenses $1,102,235

Other Expenses $417,042

TOTAL EXPENSES $1,249,045

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,413,784	$1,404,355	+0.0%
Expenses	$1,249,045	$1,094,052	+0.1%
Net Income	$164,739	$310,303	-0.5%

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

163

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

$67,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY MARUSKA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$67,130	$0	$67,130
EMILY POSNER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
JESSICA CICHOWLAS	TREASURER	3.00	Officer Director	$0	$0	$0
MELISSA MORRIS	SECRETARY	3.00	Officer Director	$0	$0	$0
MOLLY KENZIE	SECRETARY	3.00	Officer Director	$0	$0	$0
TIBORA GIRCYZ-BLUM	CHAIR	3.00	Officer Director	$0	$0	$0
ELIZABETH MOORE	MEMBER	3.00	Director	$0	$0	$0
HAYLEY WOODBRIDGE	MEMBER	3.00	Director	$0	$0	$0
KAREN RIVENBURG	MEMBER	3.00	Director	$0	$0	$0
KIM CHIARCHAIRO	MEMBER	3.00	Director	$0	$0	$0
NERISA SARDI	MEMBER	3.00	Director	$0	$0	$0
RACHEL KASSMAN	MEMBER	3.00	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
2025	No data	No data	No data	No data
2024	$1,413,784	$1,249,045	$651,912	$164,739
2023	$1,404,355	$1,094,052	$484,580	$310,303
2022	$1,151,365	$1,096,755	$176,383	$54,610
2021	$950,172	$910,118	$188,562	$40,054
2019	$1,370,010	$1,361,243	$85,522	$8,767
2018	$1,250,720	$1,311,247	$80,451	$-60,527

SCRAP CREATIVE REUSE