CHARGEVC INC (EIN 814269324) - 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

2016

Legal Domicile

Principal Officer

DOUG O'MALLEY

Phone

7322960770

Tax Period

2024-11-01 to 2025-10-31

CHARGEVC INC, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $431K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $495K exceeded revenue, resulting in a 15% operating deficit.

Mission

CHARGEVCS MISSION IS TO SERVE AS A TRUSTED RESOURCE FOR RESEARCH AND A SINGULAR VOICE FOR ADVOCACY, LEADING TO ADVANCED EV MARKET DEVELOPMENT PROGRAMS AND POLICIES. WE WORK AT THE LOCAL LEVEL, WITH LOCAL PLAYERS, IN RESPONSE TO LOCAL CONDITIONS, TO EXPAND EV PROGRAMS STATE BY STATE. CHARGEVC WORKS PROACTIVELY WITH KEY POLICY MAKERS TO SHARE THE COLLECTIVE EXPERIENCE OF OUR MEMBERS AND BEST PRACTICE FROM OTHER STATES. EV TRANSFORMATION WILL IMPACT MANY SEGMENTS OF THE ECONOMY, AND WE THEREFORE SUPPORT THE DEVELOPMENT OF SUCCESSFUL EV PROGRAMS AND POLICIES IN ALL SECTORS OF A STATES ECONOMY THAT ARE STRATEGICALLY ORGANIZED TO MAXIMIZE BENEFIT AND FOSTER THE CONTINUED GROWTH OF 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 (2024)

Revenue Breakdown

Contributions & Grants $202,558

Program Service Revenue $228,481

Investment Income $0

Other Revenue $0

TOTAL REVENUE $431,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $495,205

TOTAL EXPENSES $495,205

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,039	$346,214	+0.2%
Expenses	$495,205	$456,859	+0.1%
Net Income	$-64,166	$-110,645	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM APPLETON	SECRETARY	5.00	Officer	$0	$0	$0
SCOTT FISHER	TREASURER	0.50	Officer	$0	$0	$0
PAMELA FRANK	CEO	10.00	Officer	$0	$0	$0
DOUG O'MALLEY	PRESIDENT	5.00	Officer	$0	$0	$0

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
2025	$431,039	$495,205	$12,836	$-64,166
2024	$346,214	$456,859	$91,304	$-110,645
2023	$381,561	$389,034	$147,124	$-7,473
2022	$327,994	$404,699	$139,786	$-76,705
2021	$381,409	$332,836	$122,905	$48,573
2020	$300,581	$359,575	$104,734	$-58,994
2019	$306,637	$319,153	$149,168	$-12,516

CHARGEVC INC