BACKPACK BUDDIES OF METRO ATLANTA INC (EIN 880684867) - 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

2022

Legal Domicile

Principal Officer

TERRI BAGEN

Phone

4044654050

Tax Period

2025-01-01 to 2025-06-30

BACKPACK BUDDIES OF METRO ATLANTA INC, founded in 2022, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $337K, a strong 32% operating margin.

Mission

TO PROVIDE WEEKEND MEALS TO FOOD INSECURE CHILDREN ACROSS METRO ATLANTA TO ENHANCE THEIR MENTAL AND PHYSICAL HEALTH AS WELL AS THEIR ABILITY TO LEARN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,021,090

Program Service Revenue $0

Investment Income $4,423

Other Revenue $43,205

TOTAL REVENUE $1,068,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,720

Fundraising Expenses $20,772

Program Expenses $608,932

Other Expenses $601,988

TOTAL EXPENSES $731,708

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,068,718	$1,352,059	-0.2%
Expenses	$731,708	$1,159,437	-0.4%
Net Income	$337,010	$192,622	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI BAGEN	BOARD CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
DEBBIE SONENSHINE	SECRETARY	1.00	Officer Director	$0	$0	$0
ELEANOR FLANAGAN	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY DENNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ROTHBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY LEVINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID OYLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE BJURHOLM	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
JONATHAN HALITSKY	DIRECTOR OF OPERATIONS	38.00	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	$1,068,718	$731,708	$1,306,950	$337,010
2024	$1,352,059	$1,159,437	$868,262	$192,622
2023	$1,219,773	$884,846	$733,715	$334,927
2022	$451,412	$284,866	$168,227	$166,546

BACKPACK BUDDIES OF METRO ATLANTA INC