BACKPACKBUDDYORG INC (EIN 824678854) - 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

2018

Legal Domicile

Principal Officer

DOUG ERWIN

Phone

3045491387

Tax Period

2023-01-01 to 2023-12-31

BACKPACKBUDDYORG INC, founded in 2018, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $209K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE FOOD AND PERSONAL DEVELOPMENT ITEMS TO STUDENTS DURING THEIR SUMMER BREAK FROM SCHOOL. THIS SUPPORT IS MAILED TO THE STUDENTS MULTIPLE TIMES DURING THE SUMMER BREAK.

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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 $209,099

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,651

Other Expenses $205,041

TOTAL EXPENSES $205,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,099	$185,885	+0.1%
Expenses	$205,041	$178,796	+0.1%
Net Income	$4,058	$7,089	-0.4%

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
DOUG ERWIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACQUE CLINE	TREASURER	1.00	Officer Director	$0	$0	$0
LISA CASTANEDA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTIN CASTO	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY HODGES	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR SONNY WILLIAMS	BOARD MEMBER	1.00	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	$209,099	$205,041	$86,870	$4,058

BACKPACKBUDDYORG INC