RE-VOLV (EIN 451035583) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

ANDREAS KARELAS

Phone

4155793251

Tax Period

2024-01-01 to 2024-12-31

RE-VOLV, founded in 2011, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 16% operating deficit.

Mission

RE-VOLV IS AN EQUITY-FOCUSED CLEAN ENERGY ACCESS NONPROFIT THAT PROVIDES SOLAR FINANCING TO FELLOW NONPROFITS, WHILE EDUCATING COMMUNITY MEMBERS ABOUT THE BENEFITS OF CLEAN ENERGY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $985,655

Program Service Revenue $266,806

Investment Income $73,046

Other Revenue $-10

TOTAL REVENUE $1,325,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,044,451

Fundraising Expenses $100,241

Program Expenses $985,327

Other Expenses $495,091

TOTAL EXPENSES $1,539,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,325,497	$1,279,439	+0.0%
Expenses	$1,539,542	$1,009,134	+0.5%
Net Income	$-214,045	$270,305	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$114,167

Total Directors

$114,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREAS KARELAS	EXECUTIVE DIRECTOR	40.00	Officer Director	$114,167	$0	$114,167
MICHAEL SPIEGELMAN	CHAIR	1.00	Officer Director	$0	$0	$0
JON GIBSON	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KASSIE ROHRBACK	DIRECTOR	1.00	Director	$0	$0	$0
JULIUS GAKWASI	DIRECTOR	1.00	Director	$0	$0	$0
CLINT WILDER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WAPNER	DIRECTOR	1.00	Director	$0	$0	$0
ERIKA SYMMONDS	DIRECTOR	1.00	Director	$0	$0	$0
JULIAN MOCINE-MCQUEEN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
CAMI THOMPSON	DIRECTOR OF FINANCE	40.00	Highest	$171,849	$0	$171,849

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	$1,325,497	$1,539,542	$5,300,575	$-214,045
2023	$1,279,439	$1,009,134	$2,263,050	$270,305
2022	$1,302,447	$1,076,878	$1,463,204	$225,569
2021	$879,713	$760,078	$1,245,185	$119,635
2021	$879,713	$760,078	$1,245,185	$119,635
2021	$841,151	$1,001,513	$1,245,186	$-160,362
2020	$737,135	$785,004	$1,152,369	$-47,869
2019	$656,279	$691,812	$1,105,870	$-35,533
2018	$542,857	$502,532	$630,309	$40,325
2018	$475,846	$483,272	$1,135,143	$-7,426
2017	$284,535	$313,615	$868,665	$-29,080

RE-VOLV