IN OUR BACKYARDS INC (EIN 263283639) - 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

2008

Legal Domicile

Principal Officer

APOLLO GONZALES

Phone

9174644515

Tax Period

2023-01-01 to 2023-12-31

IN OUR BACKYARDS INC, founded in 2008, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $5.0M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO BECOME POWERFUL CIVIC LEADERS WHO PLAN, FUND, AND MAKE POSITIVE CHANGE IN THEIR OWN NEIGHBORHOODS.

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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 $3,886,144

Program Service Revenue $129,715

Investment Income $3,142

Other Revenue $16,180

TOTAL REVENUE $4,035,181

Expense Breakdown

Grants Paid $2,080,187

Salaries & Benefits $2,377,348

Fundraising Expenses $517,477

Program Expenses $3,520,774

Other Expenses $562,534

TOTAL EXPENSES $5,020,069

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,035,181	$5,002,721	-0.2%
Expenses	$5,020,069	$5,058,811	0.0%
Net Income	$-984,888	$-56,090	+16.6%

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

1445

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

$100,703

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APOLLO GONZALES	BOARD CHAIR	1.90	Officer Director	$0	$0	$0
EVELYN BURNETT	VICE CHAIR	1.90	Officer Director	$0	$0	$0
JAMIE HAND	PAST CHAIR	1.90	Officer Director	$0	$0	$0
JENA BRADLEY	SECRETARY	1.90	Officer Director	$0	$0	$0
CHRISTINE RICO	TREASURER	1.90	Officer Director	$0	$0	$0
LOREN BLACKFORD	DIRECTOR	1.30	Director	$0	$0	$0
LINDSAY CAMPBELL	DIRECTOR	1.30	Director	$0	$0	$0
MICHELLE HUANG	DIRECTOR	1.30	Director	$0	$0	$0
SCOTT MILLER	DIRECTOR	1.30	Director	$0	$0	$0
JUSTIN G MOORE	DIRECTOR	1.30	Director	$0	$0	$0
IOANNA PARASKEVOPOLOUS	DIRECTOR	1.30	Director	$0	$0	$0
OMAR PARBHOO	DIRECTOR	1.90	Director	$0	$0	$0
HARRIET TREGONING	DIRECTOR	1.30	Director	$0	$0	$0
CAMILLA VELASQUEZ	DIRECTOR	1.30	Director	$0	$0	$0
KARYN WILLIAMS	DIRECTOR	1.30	Director	$0	$0	$0
ERIN BARNES	COFOUNDER & CHIEF EXECUTIVE OFFICER	40.00	Officer	$29,755	$0	$29,755
HANNA ZAHORY	CFO	40.00	Officer	$62,056	$8,892	$70,948

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	$4,035,181	$5,020,069	$1,303,950	$-984,888
2022	$5,002,721	$5,058,811	$2,642,466	$-56,090
2021	$5,883,251	$6,454,153	$2,495,951	$-570,902
2020	$8,598,106	$7,911,740	$3,212,579	$686,366
2019	$4,734,427	$4,345,303	$2,685,637	$389,124
2018	$5,215,287	$3,917,939	$2,438,485	$1,297,348
2017	$2,306,641	$3,580,080	$900,502	$-1,273,439

IN OUR BACKYARDS INC