O'BACKPACK CHILDREN'S FOUNDATION INC (EIN 201899682) - 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

2005

Legal Domicile

Principal Officer

KELLY ROHRICH

Phone

4125120064

Tax Period

2023-01-01 to 2023-12-31

O'BACKPACK CHILDREN'S FOUNDATION INC, founded in 2005, is a micro nonprofit in the Human Services sector that reported $12K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 112% operating deficit.

Mission

OPERATION BACKPACK'S MISSION IS TO HELP ABUSED AND NEGLECTED CHILDREN AND TO RAISE AWARENESS OF CHILD ABUSE AND NEGLECT. WE PROVIDE BACKPACKS TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES AND FILL THE BACKPACKS WITH ESSENTIAL AND COMFORTING ITEMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,035

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,696

Other Expenses $25,515

TOTAL EXPENSES $25,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,035	$24,281	-0.5%
Expenses	$25,515	$23,589	+0.1%
Net Income	$-13,480	$692	-20.5%

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
KELLY ROHRICH	PRESIDENT	10.00	Officer	$0	$0	$0
DR GEORGINE DEMARINO	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE SCHULER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERTA CREWS	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$12,035	$25,515	$14,203	$-13,480
2022	$24,281	$23,589	$27,683	$692
2021	$23,124	$19,588	$26,991	$3,536
2020	$13,121	$25,529	$23,455	$-12,408
2019	$21,305	$13,565	$35,863	$7,740
2018	$28,817	$39,196	$27,623	$-10,379

O'BACKPACK CHILDREN'S FOUNDATION INC