POWER SHIFT NETWORK

EIN: 455616367 501(c)(3)

WASHINGTON, DC

Total Revenue
$2,002,434
Total Expenses
$2,683,362
Total Assets
$297,084
Net Assets
$-72,487
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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
2014
Legal Domicile
DC
Principal Officer
HILARY BINDER-AVILES
Phone
2024201707
Tax Period
2022-07-01 to 2023-06-30

POWER SHIFT NETWORK, founded in 2014, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 34% operating deficit.

Mission

THE POWER SHIFT NETWORK MOBILIZES THE COLLECTIVE POWER OF YOUNG PEOPLE TO MITIGATE CLIMATE CHANGE AND CREATE A JUST, CLEAN ENERGY FUTURE AND RESILIENT, THRIVING COMMUNITIES FOR ALL.

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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 $1,838,016
Program Service Revenue $41,142
Investment Income $0
Other Revenue $123,276
TOTAL REVENUE $2,002,434

Expense Breakdown

Grants Paid $156,669
Salaries & Benefits $1,100,893
Fundraising Expenses $198,378
Program Expenses $1,981,143
Other Expenses $1,425,800
TOTAL EXPENSES $2,683,362

Year-over-Year Comparison

2022 2021 Change
Revenue $2,002,434 $2,198,843 -0.1%
Expenses $2,683,362 $1,661,151 +0.6%
Net Income $-680,928 $537,692 -2.3%
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
8
Independent Members
8
Employees
23
Volunteers
30

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
6
$243,830
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHEL LEGENDRE BOARD MEMBER & CHAIR 5.00
Officer Director
$0 $0 $0
KATIE KIRCHNER FORMER BOARD MEMBER & TREASURER 5.00
Officer Director
$0 $0 $0
ALEXANDRA GRAYSON BOARD MEMBER 5.00
Director
$0 $0 $0
JAY MONTEVERDE BOARD MEMBER & SECRETARY 5.00
Officer Director
$0 $0 $0
CECILI THOMPSON WILLIAMS FORMER BOARD MEMBER 5.00
Director
$0 $0 $0
CHANTE HARRIS FORMER BOARD MEMBER 5.00
Director
$0 $0 $0
AARON HANDELSMAN BOARD MEMBER 5.00
Director
$0 $0 $0
BETHANY MAKI BOARD MEMBER 5.00
Director
$0 $0 $0
JALISSA WILLIAMS BOARD MEMBER 5.00
Director
$0 $0 $0
KIANA KERR BOARD MEMBER 5.00
Director
$0 $0 $0
LAUREN BORITZKE SMITH BOARD MEMBER 5.00
Director
$0 $0 $0
DANY SIGWALT FORMER EXECUTIVE DIRECTOR 40.00
Officer
$90,556 $9,405 $99,961
ERIQAH VINCENT CO-EXECUTIVE DIRECTOR 40.00
Officer
$77,231 $3,829 $81,060
SARIN GLENN CO-EXECUTIVE DIRECTOR 40.00
Officer
$59,610 $3,199 $62,809
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
2023 $2,002,434 $2,683,362 $297,084 $-680,928
2022 $2,198,843 $1,661,151 $809,542 $537,692
2021 $999,899 $1,107,001 $362,137 $-107,102
2020 $1,005,325 $1,132,592 $404,668 $-127,267
2019 $955,814 $913,123 $428,926 $42,691
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