ELECTRIC DRIVE TRANSPORTATION ASSOCIATION (EIN 521665058) - 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

1989

Legal Domicile

Principal Officer

GENEVIEVE CULLEN

Phone

2024080774

Tax Period

2023-10-01 to 2024-09-30

ELECTRIC DRIVE TRANSPORTATION ASSOCIATION, founded in 1989, is a small nonprofit in the Environment sector that reported $943K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 58% operating deficit.

Mission

EDTA IS THE PREEMINENT INDUSTRY ASSOCIATION DEDICATED TO ADVANCING ELECTRIC DRIVE AS A CORE TECHNOLOGY ON THE ROAD TO SUSTAINABLE MOBILITY. EDTA SERVES AS A UNIFIED VOICE FOR THE INDUSTRY.

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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 $0

Program Service Revenue $848,178

Investment Income $13,319

Other Revenue $81,816

TOTAL REVENUE $943,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,025,353

Fundraising Expenses $0

Program Expenses $1,492,313

Other Expenses $466,960

TOTAL EXPENSES $1,492,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$943,313	$4,974,212	-0.8%
Expenses	$1,492,313	$3,661,597	-0.6%
Net Income	$-549,000	$1,312,615	-1.4%

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

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

$510,674

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BUDZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CHARTERS	DIRECTOR	1.00	Director	$0	$0	$0
JOE GUZZO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER HESS	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW NELSON	DIRECTOR	1.00	Director	$0	$0	$0
PETER PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLEN SCHEFTER	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE VON SCHRAMM	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL STILES	DIRECTOR	1.00	Director	$0	$0	$0
CHAD STINE	DIRECTOR	1.00	Director	$0	$0	$0
ANDRE WELCH	DIRECTOR/CHAIR	1.00	Officer Director	$0	$0	$0
LINCOLD WOOD	DIRECTOR	1.00	Director	$0	$0	$0
TRACY WOODARD	DIRECTOR	1.00	Director	$0	$0	$0
GENEVIEVE CULLEN	PRESIDENT	40.00	Officer	$310,952	$54,063	$365,015
EMORY ONEY	DIRECTOR OF FINANCE AND AD	40.00	Officer	$106,838	$38,821	$145,659
CHRISTINE SPANN	DIRECTOR OF COMMUNICATIONS	40.00	Highest	$117,923	$28,271	$146,194

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	$943,313	$1,492,313	$539,745	$-549,000
2023	$4,974,212	$3,661,597	$1,051,874	$1,312,615
2022	$1,027,481	$1,383,373	$341,351	$-355,892
2021	$899,760	$1,370,333	$414,880	$-470,573
2020	$2,579,985	$1,905,473	$362,229	$674,512
2019	$1,078,470	$1,416,630	$220,304	$-338,160
2018	$1,158,212	$1,472,142	$291,152	$-313,930

ELECTRIC DRIVE TRANSPORTATION ASSOCIATION