ELECTRIFY DC (EIN 923933459) - 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

2023

Legal Domicile

Principal Officer

VANESSA BERTELLI

Phone

2024060007

Tax Period

2024-01-01 to 2024-12-31

ELECTRIFY DC, founded in 2023, is a small nonprofit in the Education sector that reported $456K in total revenue in fiscal year 2024. Revenue surged 1527% from the prior year, signaling strong growth momentum. Expenses of $410K left a modest 10% surplus.

Mission

ELECTRIFY DC ENVISIONS A METROPOLITAN WASHINGTON DC REGION WHERE BUSINESSES, HOMEOWNERS, AND RENTERS WORK TOGETHER TO TRANSFORM ALL HOMES INTO TOOLS TO COMBAT CLIMATE CHANGE, ENHANCE RESIDENT HEALTH AND COMFORT, AND CREATE WELL-PAYING JOBS FOR THE FUTURE. ELECTRIFY DC'S HOLISTIC APPROACH FOCUSES ON DELIVERING AN ECOSYSTEM OF INTERCONNECTED PROGRAMS TO SIMPLIFY, REDUCE THE COST, AND ACCELERATE DECARBONIZING HOMES: PROVIDING COMMUNITY EDUCATION AND AWARENESS THROUGH EVENTS AND CASE STUDY DEMONSTRATIONS; CONVENING MULTI-SECTOR PROGRAM COORDINATION; STRENGTHENING THE CAPACITY OF REAL ESTATE PROFESSIONALS TO ASSIST HOMEOWNERS AND RENTERS; SUPPORTING THE GROWTH AND SKILLS DEVELOPMENT OF HOME CONTRACTORS AND RENOVATION PROFESSIONALS; AND ASSESSING COMMUNITY ENERGY NEEDS AND ELECTRIFICATION TECHNOLOGY OPPORTUNITIES.

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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 $456,187

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $456,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,900

Program Expenses $398,889

Other Expenses $410,125

TOTAL EXPENSES $410,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,187	$28,041	+15.3%
Expenses	$410,125	$5,475	+73.9%
Net Income	$46,062	$22,566	+1.0%

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

$66,800

Total Directors

$66,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA BERTELLI	PRESIDENT/EX	40.00	Officer Director	$54,375	$0	$54,375
NATASHA SHIELDS	SECRETARY	5.00	Officer Director	$12,425	$0	$12,425
DONNA SHELER	TREASURER	5.00	Officer 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
2024	$456,187	$410,125	$100,915	$46,062
2023	$28,041	$5,475	$372,566	$22,566

ELECTRIFY DC