TEXAS ELECTRIC TRANSPORTATION RESOURCES ALLIANCE EDUCATION FUND (EIN 843884813) - 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

Tax Period

2025-01-01 to 2025-12-31

TEXAS ELECTRIC TRANSPORTATION RESOURCES ALLIANCE EDUCATION FUND, founded in 2018, is a small nonprofit in the Public & Societal Benefit sector that reported $150K in total revenue in fiscal year 2025. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $195K exceeded revenue, resulting in a 30% operating deficit.

Mission

The mission of the Texas EV Education Project is to accelerate the mass adoption of electric vehicles. With thoughtful implementation, we will help stabilize the electric grid, drive down electricity prices, achieve energy independence, and protect the US auto manufacturing 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 (2025)

Revenue Breakdown

Contributions & Grants $149,425

Program Service Revenue $0

Investment Income $868

Other Revenue $0

TOTAL REVENUE $150,293

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,285

Other Expenses $170,477

TOTAL EXPENSES $195,477

Year-over-Year Comparison

	2025	2024	Change
Revenue	$150,293	$201,926	-0.3%
Expenses	$195,477	$207,811	-0.1%
Net Income	$-45,184	$-5,885	+6.7%

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

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
PATRICIA ZAVALA	CHAIR	2.00	Director	$0	$0	$0
JOHN HALL	VICE CHAIR	1.00	Director	$0	$0	$0
CARY FERCHILL	Secretary/Treas	2.00	Director	$0	$0	$0
TOM SMITH	Director	1.00	Director	$0	$0	$0
Joel Reyes	Director	1.00	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
2025	$150,293	$195,477	$178,718	$-45,184
2024	$201,926	$207,811	$223,912	$-5,885
2023	$301,058	$383,966	$229,797	$-82,908
2022	$309,405	$205,151	$312,705	$104,254
2021	$302,804	$137,975	$208,451	$164,829

TEXAS ELECTRIC TRANSPORTATION RESOURCES ALLIANCE EDUCATION FUND