OPERATION IN MY BACKYARD (EIN 825527661) - 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

NICOLE BIXLER

Phone

6092261765

Tax Period

2023-01-01 to 2023-12-31

OPERATION IN MY BACKYARD, founded in 2018, is a small nonprofit in the Human Services sector that reported $162K in total revenue in fiscal year 2023. Revenue surged 6711% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 29% operating margin.

Mission

ADDRESS THE NEEDS OF INDIVIDUALS WHO ARE HOMELESS AND STRUGGLING WITH SUBSTANCE USE AND MENTAL HEALTH DISORDERS IN AND AROUND THE KENSINGTON NEIGHBORHOOD OF PHILADELPHIA.

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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 $161,547

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $161,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,242

Fundraising Expenses $8,474

Program Expenses $90,193

Other Expenses $75,675

TOTAL EXPENSES $113,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$161,547	$2,372	+67.1%
Expenses	$113,917	$2,134	+52.4%
Net Income	$47,630	$238	+199.1%

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

$23,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE BIXLER	EXECUTIVE DI	40.00	Officer	$23,105	$0	$23,105
JAMES WESLEY BIXLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
AZHANE POWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
TODD SCHOENBORN	BOARD MEMBER	1.00	Director	$0	$0	$0
DEVANEY CAMBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELVIS ROSADO	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLEY BETTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA SIEGRIST	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	$161,547	$113,917	$53,881	$47,630

OPERATION IN MY BACKYARD