Backpack Society (EIN 843290134) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Phone

7205832224

Tax Period

2024-07-01 to 2025-06-30

Backpack Society, founded in 2019, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $516K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $94K, a strong 18% operating margin.

Mission

TO ALLEVIATE HUNGER AMONG SCHOOLCHILDREN BY PROVIDING SUPPLEMENTAL NUTRITION ON THE WEEKENDS AND DURING SCHOOL BREAKS THAT THEY OTHERWISE WOULD GO WITHOUT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $504,313

Program Service Revenue $0

Investment Income $8,266

Other Revenue $3,510

TOTAL REVENUE $516,089

Expense Breakdown

Grants Paid $338,554

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $347,758

Other Expenses $83,063

TOTAL EXPENSES $421,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,089	$453,955	+0.1%
Expenses	$421,617	$389,254	+0.1%
Net Income	$94,472	$64,701	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

2435

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
JUNE EVERETT	PRESIDENT	1.00	Director	$0	$0	$0
LAURA LINVILLE	VICE PRESIDENT	1.00	Director	$0	$0	$0
NIKKI SCHUBERT	SECRETARY	1.00	Director	$0	$0	$0
JULI ETTWEIN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
TEDDY FORCE	TREASURER	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
2025	$516,089	$421,617	$409,373	$94,472
2024	$453,955	$389,254	$314,901	$64,701
2023	$464,599	$318,040	$250,201	$146,559
2022	$286,201	$250,065	$103,642	$36,136

Backpack Society