Gridworks Organization

EIN: 274910811 501(c)(3) Environment

Berkeley, CA

Total Revenue
$2,578,380
Total Expenses
$1,627,967
Total Assets
$1,295,373
Net Assets
$1,097,433
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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
2011
Legal Domicile
CA
Principal Officer
Mathew Tisdale
Phone
4157058009
Tax Period
2023-01-01 to 2023-12-31

Gridworks Organization, founded in 2011, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 266% from the prior year, signaling strong growth momentum. The organization ran a surplus of $950K, a strong 37% operating margin.

Mission

To convene, educate and empower stakeholders working to decarbonize electricity grids. The decarbonization of our economy is within our reach, and it is now more important than ever. We strive to ensure a clean and renewable energy future that provides economic opportunity and a more equitable future for all. We do this by bringing together stakeholders to tackle the most challenging issues in clean and renewable energy.

Program Service Accomplishments

Program 1
Expenses: $941,112 Revenue: $1,482,995

Gridworks convenes, empowers and educates stakeholders working to decarbonize the economy. Services include organizing and facilitating stakeholder workshops and meetings to address challenges to...

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Gridworks convenes, empowers and educates stakeholders working to decarbonize the economy. Services include organizing and facilitating stakeholder workshops and meetings to address challenges to reducing carbon emissions, as well providing objective advice to policy leaders. Deliverables include reports and analysis of potential policy changes to expedite clean energy.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,092,054
Program Service Revenue $1,482,945
Investment Income $2,877
Other Revenue $504
TOTAL REVENUE $2,578,380

Expense Breakdown

Grants Paid $0
Salaries & Benefits $939,042
Fundraising Expenses $54,989
Program Expenses $941,112
Other Expenses $688,925
TOTAL EXPENSES $1,627,967

Year-over-Year Comparison

2023 2022 Change
Revenue $2,578,380 $703,586 +2.7%
Expenses $1,627,967 $900,484 +0.8%
Net Income $950,413 $-196,898 -5.8%
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

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Governance

Voting Members
6
Independent Members
5
Employees
7
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
$259,470
Total Directors
6
$259,470
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matthew Tisdale Executive Dir. 40.00
Officer Director
$259,470 $0 $259,470
Manal Yamout Chair 2.50
Officer Director
$0 $0 $0
Alex McDonugh Director 2.50
Director
$0 $0 $0
Audrey Lee Vice Chair 2.50
Officer Director
$0 $0 $0
Nidhi Thakar Director 2.50
Director
$0 $0 $0
Rebecca Wagner Director 2.50
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 No data No data No data No data
2023 $2,578,380 $1,627,967 $1,295,373 $950,413
2022 $703,586 $900,484 $258,574 $-196,898
2021 $756,108 $719,328 $456,683 $36,780
2020 $1,050,948 $1,025,005 $409,362 $25,943
2018 $682,513 $665,933 $203,374 $16,580
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