Backyard Basecamp Inc (EIN 843528011) - 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

Tax Period

2023-11-01 to 2024-10-31

Backyard Basecamp Inc, founded in 2018, is a micro nonprofit in the Education sector that reported $25K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 4050% operating deficit.

Mission

The mission of Backyard Basecamp is to engage communities of color in Baltimore on nature connection, urban agriculture, self reliance, and sustainability.

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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 $-65,952

Program Service Revenue $92,731

Investment Income $5

Other Revenue $-1,707

TOTAL REVENUE $25,077

Expense Breakdown

Grants Paid $258

Salaries & Benefits $627,291

Fundraising Expenses $0

Program Expenses $195,470

Other Expenses $413,089

TOTAL EXPENSES $1,040,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,077	$725,353	-1.0%
Expenses	$1,040,638	$604,950	+0.7%
Net Income	$-1,015,561	$120,403	-9.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Bleich	Board Member	1.00	Director	$0	$0	$0
Hyun Dunn	Board Member	1.00	Director	$0	$0	$0
Iya Jackson	Board Member	1.00	Director	$0	$0	$0
Noah Lee	Board Member	1.00	Director	$0	$0	$0
Hassan Bayyan	Board Member	1.00	Director	$0	$0	$0
Natalia Bacchus	Board Member	1.00	Director	$0	$0	$0
Quinton Batts	Board Member	1.00	Director	$0	$0	$0
Valerie Pasion	Board Member	1.00	Director	$0	$0	$0
Sharon Dorsey	Board Member	1.00	Director	$0	$0	$0
Kristen Walker	Board Member	1.00	Director	$0	$0	$0
Jeremiah Headen	Board Member	1.00	Director	$0	$0	$0
Michael J Jackson	Board Treasurer	1.00	Officer	$0	$0	$0
Kieron George	Board Chair	40.00	Officer	$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	$25,077	$1,040,638	$1,605,049	$-1,015,561
2023	$725,353	$604,950	$1,221,668	$120,403
2023	$680,539	$253,654	$1,627,667	$426,885
2022	$766,934	$376,525	$1,057,229	$390,409
2021	$894,503	$268,473	$666,820	$626,030

Backyard Basecamp Inc