COMMUNITY BACKSTOP INC (EIN 204241999) - 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

2006

Legal Domicile

Principal Officer

ANDREW PANZO

Phone

6107429698

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY BACKSTOP INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $190K in total revenue in fiscal year 2023. Expenses of $211K exceeded revenue, resulting in a 11% operating deficit.

Mission

IDENTIFY LOCAL FAMILIES THAT HAVE SUFFERED FINANCIAL HARDSHIPS OR ARE OTHERWISE IN DIRE CIRCUMSTANCES AND PROVIDE FINANCIAL OR OTHER ASSISTANCE IN THEIR TIME OF NEED.

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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 $230,230

Program Service Revenue $0

Investment Income $0

Other Revenue $-40,559

TOTAL REVENUE $189,671

Expense Breakdown

Grants Paid $206,450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,450

Other Expenses $4,577

TOTAL EXPENSES $211,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,671	N/A	N/A
Expenses	$211,027	N/A	N/A
Net Income	$-21,356	$0	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF JANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM SPANO	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY BUCKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC LEDERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALIYA KHAYDAROVA	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN WEST	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN ZEIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW PANZO	PRESIDENT	10.00	Officer	$0	$0	$0
TODD PITMAN	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MICHAEL BAILEY	SECRATARY	5.00	Officer	$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	$189,671	$211,027	$154,779	$-21,356

COMMUNITY BACKSTOP INC