ELECTRIFICATION COALITION ALLIANCE INC (EIN 010927325) - 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

2009

Legal Domicile

Principal Officer

RAPHAEL DIAMOND

Phone

2024489300

Tax Period

2024-01-01 to 2024-12-31

ELECTRIFICATION COALITION ALLIANCE INC, founded in 2009, is a small nonprofit in the Environment sector that reported $422K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PROMOTE ELECTRIC VEHICLE DEPLOYMENT TO COMBAT ECONOMIC/ENVIRONMENTAL/SECURITY RISKS FROM OIL.

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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 $421,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $421,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,113

Fundraising Expenses $0

Program Expenses $431,696

Other Expenses $381,465

TOTAL EXPENSES $432,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,500	$459,000	-0.1%
Expenses	$432,578	$385,690	+0.1%
Net Income	$-11,078	$73,310	-1.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$477,002

Total Directors

$82,554

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAPHAEL DIAMOND	PRESIDENT & CEO	1.00	Officer Director	$2,813	$9,030	$82,554
LANCE BULTENA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BARRY CALDWELL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
AMY MALAKI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GENERAL CHARLES F WALD	USAF (RET.), BOARD DIRECTOR	1.00	Director	$0	$0	$0
ANDREW WISHNIA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
BEN PROCHAZKA	EXECUTIVE DIRECTOR	1.00	Officer	$0	$38,801	$296,185
JACQUELYN BURMAN	VP, OPERATIONS AND FINANCE	1.00	Officer	$0	$13,284	$98,263
ANNE BLAIR	VP, POLICY AND FREIGHT	3.04	Highest	$11,479	$20,775	$171,960
AARON VILES	SENIOR CAMPAIGNS DIRECTOR	0.35	Highest	$987	$5,854	$119,140

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	$421,500	$432,578	$769,955	$-11,078
2023	$459,000	$385,690	$412,764	$73,310

ELECTRIFICATION COALITION ALLIANCE INC