ELECTRIC TRANSPORTATION COMMUNITY DEVELOPMENT CORPORATION

EIN: 834007876 501(c)(3) Environment

SACRAMENTO, CA

Total Revenue
$330,100
Total Expenses
$193,260
Total Assets
$196,815
Net Assets
$196,815
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
EILEEN WENGER TUTT
Phone
9164410702
Tax Period
2022-01-01 to 2022-12-31

ELECTRIC TRANSPORTATION COMMUNITY DEVELOPMENT CORPORATION, founded in 2019, is a small nonprofit in the Environment sector that reported $330K in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 41% operating margin.

Mission

TO PROMOTE CLEANER, HEALTHIER AIR THROUGH THE DEVELOPMENT AND USE OF ZERO-EMISSION ELECTRIC VEHICLES, HYBRID ELECTRIC VEHICLES, ELECTRIC MASS TRANSIT BUSES, AND RAIL.

Program Service Accomplishments

Program 1
Expenses: $41,550

PROVE IT!THE PROVE IT! CAMPAIGN INCLUDES BOTH A SERIES OF EVENTS ABOUT ELECTRIC CARS AND WEEK-LONG TEST DRIVES FOR INDIVIDUALS LOCATED IN SOUTHERN CALIFORNIA. WE ARE COLLECTING INSIGHTS AND...

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PROVE IT!THE PROVE IT! CAMPAIGN INCLUDES BOTH A SERIES OF EVENTS ABOUT ELECTRIC CARS AND WEEK-LONG TEST DRIVES FOR INDIVIDUALS LOCATED IN SOUTHERN CALIFORNIA. WE ARE COLLECTING INSIGHTS AND EXPERIENCES OF FIRST TIME ELECTRIC CAR DRIVERS AND GIVING EACH PARTICIPANT THE OPPORTUNITY TO DRIVE AN ELECTRIC CAR FOR A WEEK. THE PROVE IT! CAMPAIGN IS INTENDED TO PROVIDE THE FAITH, YOUNG ADULT, AND HEALTH COMMUNITIES WITH INFORMATION ABOUT ELECTRIC CARS AND AN OPPORTUNITY TO DRIVE ELECTRIC, BUT ALSO ALLOWS THE ORGANIZATION TO GATHER INSIGHTS AND LEARN FROM PARTICIPANTS AS THEY PARTICIPATE IN THE EVENTS AND DRIVE THE VEHICLES. TOGETHER WITH THESE COMMUNITIES, THE ORGANIZATION HOPES TO BRING THE ENVIRONMENTAL AND ECONOMIC BENEFITS OF DRIVING ELECTRIC TO A MORE DIVERSE, REPRESENTATIVE GROUP OF SOUTHERN CALIFORNIA DRIVERS.

Program 2
Expenses: $7,000

LA AUTO SHOW LA AUTO SHOW EVENT FOCUSED ON ACCELERATING THE MARKET FOR EVS. WE GATHERED WITH KEY STAKEHOLDERS AND GOVERNMENT OFFICIALS TO DISCUSS THE IMPORTANCE OF THIS TRANSITION AND SHOWCASE...

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LA AUTO SHOW LA AUTO SHOW EVENT FOCUSED ON ACCELERATING THE MARKET FOR EVS. WE GATHERED WITH KEY STAKEHOLDERS AND GOVERNMENT OFFICIALS TO DISCUSS THE IMPORTANCE OF THIS TRANSITION AND SHOWCASE AVAILABLE EVS IN THE MARKET.

Program 3
Expenses: $138,702

EV STRIKE FORCESTRIKE FORCE IS A DIVERSE GROUP OF PUBLIC AND PRIVATE STAKEHOLDERS BROUGHT TOGETHER TO ADVANCE ACCESSIBLE, EQUITABLE, AND AFFORDABLE ELECTRIC VEHICLE INFRASTRUCTURE IN CALIFORNIA.THE...

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EV STRIKE FORCESTRIKE FORCE IS A DIVERSE GROUP OF PUBLIC AND PRIVATE STAKEHOLDERS BROUGHT TOGETHER TO ADVANCE ACCESSIBLE, EQUITABLE, AND AFFORDABLE ELECTRIC VEHICLE INFRASTRUCTURE IN CALIFORNIA.THE EV STRIKE FORCE FACILITATES DIALOGUE TO BUILD COMMON GROUND BETWEEN STAKEHOLDERS AND INFORM POLICY DEVELOPMENT TO ADVANCE SHARED GOALS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $330,100
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $330,100

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $187,252
Other Expenses $193,260
TOTAL EXPENSES $193,260

Year-over-Year Comparison

2022 2021 Change
Revenue $330,100 $260,122 +0.3%
Expenses $193,260 $323,273 -0.4%
Net Income $136,840 $-63,151 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLINE CHOI CHIEF EXECUTIVE OFFICER 1.00
Officer Director
$0 $0 $0
KENT LEACOCK SECRETARY 1.00
Officer Director
$0 $0 $0
SIMON MUI CHIEF FINANCIAL OFFICER 1.00
Officer Director
$0 $0 $0
FRAN PAVLEY BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL LAU BOARD MEMBER 1.00
Director
$0 $0 $0
ALBERTO AYALA BOARD MEMBER 1.00
Director
$0 $0 $0
EILEEN WENGER TUTT EXECUTIVE DIRECTOR 10.00
Director
$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
2022 $330,100 $193,260 $196,815 $136,840
2021 $260,122 $323,273 $59,975 $-63,151
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