END OF LIFE VEHICLE SOLUTIONS CORP… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

MATT DUFFY

Phone

2484209430

Tax Period

2024-01-01 to 2024-12-31

END OF LIFE VEHICLE SOLUTIONS CORPORATION, founded in 2005, is a small nonprofit in the Environment sector that reported $495K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $442K left a modest 11% surplus.

Mission

ELVS PROMOTES ENVIRONMENTAL EFFORTS IN RECYCLABILITY, EDUCATION AND OUTREACH, AND THE PROPER MANAGEMENT OF SUBSTANCES OF CONCERN. CURRENTLY WE RECYCLE MERCURY FROM AUTOMOTIVE SWITCHES.

Program Service Accomplishments

Program 1

Expenses: $364,170 Revenue: $389,960

IN 2024 THE PROGRAM COLLECTED 67,397 SWITCHES TOTALING 148.6 POUNDS OF MERCURY

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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 $0

Program Service Revenue $389,927

Investment Income $104,828

Other Revenue $33

TOTAL REVENUE $494,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $364,170

Other Expenses $442,153

TOTAL EXPENSES $442,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$494,788	$456,325	+0.1%
Expenses	$442,153	$399,865	+0.1%
Net Income	$52,635	$56,460	-0.1%

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

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

$134,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT KURATA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SIDNEY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH LUCHT	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
BRANDON KIBE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GODDARD	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW DUFFY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIC STUART	DIRECTOR	1.00	Director	$0	$0	$0
SACHIN LADKAR	DIRECTOR	1.00	Director	$0	$0	$0
JIM MOORE	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT D'AURIA	DIRECTOR	1.00	Director	$0	$0	$0
ALEX THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN AMBULO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RIPPON	ASSOC ADMIN DIRECTOR	20.00	Officer	$74,340	$0	$74,340
CASIMER ANDARY	EXECUTIVE DIRECTOR	15.00	Officer	$60,414	$0	$60,414

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	$494,788	$442,153	$3,426,924	$52,635
2023	$456,325	$399,865	$3,393,576	$56,460
2022	$473,911	$470,748	$2,984,588	$3,163
2021	$590,125	$512,480	$3,684,682	$77,645
2021	$590,125	$512,480	$3,684,683	$77,645
2020	$727,211	$545,428	$3,495,196	$181,783
2020	$671,743	$545,428	$4,011,605	$126,315
2020	$727,211	$545,428	$3,495,196	$181,783
2019	$744,841	$618,760	$3,874,251	$126,081
2018	$774,961	$705,417	$3,936,471	$69,544

END OF LIFE VEHICLE SOLUTIONS CORPORATION