ELECTRIFICATION COALITION FOUNDATION

EIN: 010927327 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$4,115,630
Total Expenses
$4,202,640
Total Assets
$2,168,203
Net Assets
$2,048,675
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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
DE
Principal Officer
RAPHAEL DIAMOND
Phone
2024489300
Tax Period
2023-01-01 to 2023-12-31

ELECTRIFICATION COALITION FOUNDATION, founded in 2009, is a community nonprofit in the Environment sector that reported $4.1M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum.

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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,822,319
Program Service Revenue $293,274
Investment Income $37
Other Revenue $0
TOTAL REVENUE $4,115,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,842,320
Fundraising Expenses $147,977
Program Expenses $3,623,461
Other Expenses $1,360,320
TOTAL EXPENSES $4,202,640

Year-over-Year Comparison

2023 2022 Change
Revenue $4,115,630 $3,002,847 +0.4%
Expenses $4,202,640 $3,857,395 +0.1%
Net Income $-87,010 $-854,548 -0.9%
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
7
Independent Members
6
Employees
N/A
Volunteers
6

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
$384,072
Total Directors
7
$46,182
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAPHAEL DIAMOND PRESIDENT & CEO 19.00
Officer Director
$41,673 $4,509 $46,182
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
PATRICIA MONAHAN 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 39.00
Officer
$214,439 $33,465 $253,094
JACQUELYN BURMAN VP, OPERATIONS AND FINANCE 15.00
Officer
$72,510 $11,956 $84,796
ANNE BLAIR VP, POLICY 36.00
Highest
$126,660 $16,154 $156,454
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 $4,115,630 $4,202,640 $2,168,203 $-87,010
2022 $3,002,847 $3,857,395 $2,564,765 $-854,548
2021 $4,977,266 $3,047,142 $3,376,408 $1,930,124
2020 $2,867,501 $2,124,180 $1,153,774 $743,321
2019 $846,417 $967,117 $393,212 $-120,700
2018 $1,474,215 $1,303,614 $537,770 $170,601
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