BACKLINE CARE INC (EIN 843338712) - 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

2019

Legal Domicile

Phone

9194519460

Tax Period

2024-01-01 to 2024-12-31

BACKLINE CARE INC, founded in 2019, is a small nonprofit in the Mental Health sector that reported $979K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $244K, a strong 25% operating margin.

Mission

BACKLINE CONNECTS MUSIC INDUSTRY FAMILIES WITH MENTAL HEALTH AND WELLNESS RESOURCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $955,384

Program Service Revenue $0

Investment Income $23,977

Other Revenue $0

TOTAL REVENUE $979,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,476

Fundraising Expenses $68,414

Program Expenses $573,880

Other Expenses $417,998

TOTAL EXPENSES $735,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$979,361	$874,231	+0.1%
Expenses	$735,474	$545,118	+0.3%
Net Income	$243,887	$329,113	-0.3%

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

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

$72,050

Total Directors

$72,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILARY GLEASON	EXECUTIVE DIR.	40.00	Officer Director	$72,050	$0	$72,050
DAVID NIEDBALSKI	TRUSTEE	0.00	Director	$0	$0	$0
JASON WEINSTOCK	TRUSTEE	0.00	Director	$0	$0	$0
JERRY WOODS	TRUSTEE	0.00	Director	$0	$0	$0
JUSTIN LEVY	TRUSTEE	0.00	Director	$0	$0	$0
JOSHUA KNIGHT	TRUSTEE	0.00	Director	$0	$0	$0
MATT RUNNER	TRUSTEE	0.00	Director	$0	$0	$0
MATTHEW WILSON	TRUSTEE	0.00	Director	$0	$0	$0
SHIRA SAVILLE	TRUSTEE	0.00	Director	$0	$0	$0
STEPHEN GRYBOWSKI	TRUSTEE	0.00	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	$979,361	$735,474	$878,421	$243,887
2023	$874,231	$545,118	$634,534	$329,113
2022	$591,148	$463,938	$305,421	$127,210
2021	$363,301	$266,859	$178,214	$96,442
2020	$219,936	$140,215	$81,772	$79,721

BACKLINE CARE INC