FEEDING KIDS IN OUR BACKYARD 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

Legal Domicile

Principal Officer

LYDIA MASSAAD

Phone

5037844121

Tax Period

2022-01-01 to 2022-12-31

FEEDING KIDS IN OUR BACKYARD INC is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $116K in total revenue in fiscal year 2022. The organization ran a surplus of $57K, a strong 49% operating margin.

Mission

PROVIDING MEALS FOR CHILDREN

Program Service Accomplishments

Program 1

Expenses: $59,251

FEEDING KIDS IN OUR BACK YARD SUPPORTS KIDS WHO ARE FACING FOOD INSECURITIES AND NEED LIFES NECESSITIES TO SURVIVE AND THRIVE. WITH NUTRITION AND HYGIENE, WE SUPPORT KIDS IN THE FOSTER CARE SYSTEM...

FEEDING KIDS IN OUR BACK YARD SUPPORTS KIDS WHO ARE FACING FOOD INSECURITIES AND NEED LIFES NECESSITIES TO SURVIVE AND THRIVE. WITH NUTRITION AND HYGIENE, WE SUPPORT KIDS IN THE FOSTER CARE SYSTEM THROUGHOUT OREGON AND SW WASHINGTON - OVER 2000 YOUTH A YEAR. WE ALSO PROVIDE APPROX 850 MEALS A WEEK, TO 20 ELEMENTARY SCHOOLS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $233,472

Program Service Revenue $0

Investment Income $2

Other Revenue $-117,685

TOTAL REVENUE $115,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,414

Fundraising Expenses $0

Program Expenses $59,251

Other Expenses $30,837

TOTAL EXPENSES $59,251

Year-over-Year Comparison

	2022	2021	Change
Revenue	$115,789	N/A	N/A
Expenses	$59,251	N/A	N/A
Net Income	$56,538	N/A	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

N/A

Employees

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

$26,096

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYDIA MASSAAD	Executive Dir.	15.00	Officer	$26,096	$0	$26,096
WILLIAM BELL	BOARD MEMBER	3.00	Director	$0	$0	$0
MIKE KHAL	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURA KHANNA	BOARD MEMBER	4.00	Director	$0	$0	$0
ALEXANDRA MILLER	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL HAWTHORNE	BOARD MEMBER	3.00	Director	$0	$0	$0
KIAH BRAY	BOOKKEEPER	1.00		$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
2022	$115,789	$59,251	$86,748	$56,538