GRID3 INC

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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

2022

Legal Domicile

Principal Officer

MARC LEVY

Phone

6468461448

Tax Period

2024-01-01 to 2024-12-31

GRID3 INC, founded in 2022, is a community nonprofit in the International Affairs sector that reported $5.9M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

GRID3 WORKS WITH COUNTRIES IN SUB-SAHARAN AFRICA TO GENERATE, VALIDATE, AND USE CORE SPATIAL DATASETS ON POPULATION, SETTLEMENTS, SUBNATIONAL BOUNDARIES, AND CRUCIAL INFRASTRUCTURE. WE TRAIN AND SUPPORT STAKEHOLDERS WHO USE THIS INFORMATION FOR ANALYTICS AND DECISION-MAKING, AND WORK CLOSELY WITH LOCAL GOVERNMENTS TO IMPROVE NATIONAL OWNERSHIP AND SUSTAINABILITY OF THE DATA.

Program Service Accomplishments

Program 1

Expenses: $3,118,078 Revenue: $0

GRID3 PHASE 2 - SCALING: THE GOAL OF THE GRID3 - PHASE 2 SCALING PROGRAM IS TO ENSURE THAT GEOSPATIAL REFERENCE DATA, INCLUDING ACCURATE PLACE LOCATIONS AND POPULATION ESTIMATES, ARE MADE AVAILABLE IN PRIORITY COUNTRIES, AND THAT THE COUNTRIES BUILD THE CAPACITY TO MANAGE, CURATE, AND SUSTAIN THESE DATASETS AND USE THEM TO IMPROVE HEALTH OUTCOMES. THIS PROGRAM PROVIDES INTENSIVE SUPPORT TO TWO PRIORITY COUNTRIES, NIGERIA AND THE DEMOCRATIC REPUBLIC OF THE CONGO.

Program 2

Expenses: $1,603,602 Revenue: $0

GEOSPATIAL SUPPORT TO EQUITY ACCELERATOR FUND (EAF) VACCINATION PROJECT: THIS PROGRAM PROVIDES GEOSPATIAL DATA AND MODELING TO SUPPORT THE DEMOCRATIC REPUBLIC OF THE CONGO'S GOAL OF REACHING...

GEOSPATIAL SUPPORT TO EQUITY ACCELERATOR FUND (EAF) VACCINATION PROJECT: THIS PROGRAM PROVIDES GEOSPATIAL DATA AND MODELING TO SUPPORT THE DEMOCRATIC REPUBLIC OF THE CONGO'S GOAL OF REACHING ZERO-DOSE AND UNDER-VACCINATED CHILDREN. GRID3 PRODUCES AND UPDATES CORE SPATIAL DATA TO GUIDE VACCINATION PLANNING AND UTILIZES SATELLITE IMAGERY AND HOUSEHOLD SURVEY DATA TO MODEL VACCINATION COVERAGE AT A GRANULAR LEVEL. BY CREATING GEOREFERENCED BASEMAPS AND MICROPLANNING MAPS AND HOSTING PROVINCIAL WORKSHOPS, GRID3 EQUIPS LOCAL HEALTH TEAMS WITH THE TOOLS AND CAPACITY NEEDED TO PLAN EFFICIENT OUTREACH AND OPTIMIZE THE PLACEMENT OF VACCINATION SITES IN HIGH-PRIORITY PROVINCES.

Program 3

Expenses: $470,344 Revenue: $0

GEOSPATIAL SUPPORT TO OUTBREAK CAMPAIGNS: THE GEOSPATIAL SUPPORT TO OUTBREAK CAMPAIGNS PROGRAM HAS THE GOAL OF SUPPORTING THE WORLD HEALTH ORGANIZATION (WHO) WITH POLIO CAMPAIGNS IN SUB-SAHARAN...

GEOSPATIAL SUPPORT TO OUTBREAK CAMPAIGNS: THE GEOSPATIAL SUPPORT TO OUTBREAK CAMPAIGNS PROGRAM HAS THE GOAL OF SUPPORTING THE WORLD HEALTH ORGANIZATION (WHO) WITH POLIO CAMPAIGNS IN SUB-SAHARAN AFRICA. THIS PROGRAM PROVIDES TECHNICAL EXPERTISE AND FIELD PRESENCE FOR USE OF GEOSPATIAL DATA AND VARIOUS GIS SOLUTIONS FOR DIGITAL MICROPLANNING AND VACCINATOR TRACKING. DURING CALENDAR YEAR 2023, KEY ACTIVITIES INCLUDED A WORKSHOP IN THE REPUBLIC OF THE CONGO AND SUPPORTING WHO WITH TRACKING THE IMPLEMENTATION OF THREE POLIO CAMPAIGNS IN THE DEMOCRATIC REPUBLIC OF THE CONGO (DRC).

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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 $5,721,537

Program Service Revenue $175,253

Investment Income $8,003

Other Revenue $0

TOTAL REVENUE $5,904,793

Expense Breakdown

Grants Paid $3,066,950

Salaries & Benefits $1,102,571

Fundraising Expenses $158,645

Program Expenses $5,565,543

Other Expenses $1,962,332

TOTAL EXPENSES $6,131,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,904,793	$4,700,894	+0.3%
Expenses	$6,131,853	$4,445,423	+0.4%
Net Income	$-227,060	$255,471	-1.9%

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

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

$430,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC LEVY	CEO	40	Officer	$262,000	$0	$262,000
JOHANNA SNELL	SECRETARY, TREASURER, CFO	40	Officer	$168,851	$0	$168,851
OLENA BORKOVSKA	IMPLEMENTATION LEAD	40	Highest	$110,000	$0	$110,000
VINCENT SEAMAN	BOARD CHAIR	0.5	Officer Director	$0	$0	$0
SONIA SACHS	BOARD MEMBER	0.5	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	$5,904,793	$6,131,853	$7,717,777	$-227,060
2023	$4,395,757	$4,385,423	$7,099,729	$10,334
2023	$4,700,894	$4,445,423	$7,099,728	$255,471
2022	$177,207	$177,207	$2,623,068	No data