EVHYBRIDNOIRE INC (EIN 832138544) - 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

2018

Legal Domicile

Principal Officer

DR GLENDA FRANCIS

Phone

9198243781

Tax Period

2024-01-01 to 2024-12-31

EVHYBRIDNOIRE INC, founded in 2018, is a community nonprofit in the Environment sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

EVHYBRIDNOIRE WORKS TO ADVANCE ELECTRIC VEHICLES AND MULTIMODAL E- MOBILITY SOLUTIONS ACROSS THE U.S., AND ENSURE THOSE SOLUTIONS ARE INCLUSIVE AND EQUITABLE.

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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 $1,418,526

Program Service Revenue $979,223

Investment Income $30,530

Other Revenue $0

TOTAL REVENUE $2,428,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,721,496

Fundraising Expenses $131,331

Program Expenses $2,060,582

Other Expenses $1,093,636

TOTAL EXPENSES $2,815,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,428,279	$2,543,475	0.0%
Expenses	$2,815,132	$2,422,929	+0.2%
Net Income	$-386,853	$120,546	-4.2%

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

1500

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
DR GLENDA FRANCIS	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
KEVIN HARRIS	BOARD TREASU	N/A	Officer Director	$0	$0	$0
ANIKA ROBERTSON	DIRECTOR	N/A	Director	$0	$0	$0
TERRY TRAVIS	CO-DIRECTOR/	N/A	Highest	$164,273	$0	$164,273
DR SHELLEY A FRANCIS	CO-DIRECTOR/	N/A	Highest	$173,573	$0	$173,573

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	$2,428,279	$2,815,132	$2,003,825	$-386,853
2023	$2,543,475	$2,422,929	$2,701,110	$120,546
2022	$2,274,279	$1,878,212	$2,509,287	$396,067
2021	$2,730,520	$785,113	$2,592,407	$1,945,407
2020	$799,700	$201,463	$626,540	$598,237

EVHYBRIDNOIRE INC