Backyard Healthcare Project (EIN 472030338) - 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

2013

Legal Domicile

Principal Officer

Catherine Maxon

Tax Period

2023-01-01 to 2023-12-31

Backyard Healthcare Project, founded in 2013, is a micro nonprofit in the Health Care sector that reported $97K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

Health care co-op

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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 $10,733

Program Service Revenue $84,385

Investment Income $0

Other Revenue $1,438

TOTAL REVENUE $96,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,911

Fundraising Expenses $0

Program Expenses $45,851

Other Expenses $55,722

TOTAL EXPENSES $97,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$96,556	$79,967	+0.2%
Expenses	$97,633	$77,868	+0.3%
Net Income	$-1,077	$2,099	-1.5%

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

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
Catherine Maxon	Director	10.00	Officer Director	$0	$0	$0
Laura Bergland	Officer	1.00	Officer	$0	$0	$0
Carleen Cotter	Officer	1.00	Officer	$0	$0	$0
Dee Black	Officer	1.00	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
2023	$96,556	$97,633	$17,895	$-1,077
2022	$79,967	$77,868	$17,800	$2,099
2021	$84,713	$59,499	$15,712	$25,214
2020	$74,275	$100,382	$2,479	$-26,107
2019	$200,779	$211,590	$17,085	$-10,811
2018	$208,636	$220,956	$23,183	$-12,320

Backyard Healthcare Project