Backbone Campaign

EIN: 931271427 501(c)(3) Human Services

Vashon, WA

Total Revenue
$411,808
Total Expenses
$380,065
Total Assets
$448,660
Net Assets
$439,988
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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
2008
Legal Domicile
WA
Principal Officer
WILLIAM MOYER
Phone
2064088058
Tax Period
2023-01-01 to 2023-12-31

Backbone Campaign, founded in 2008, is a small nonprofit in the Human Services sector that reported $412K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $380K left a modest 8% surplus.

Mission

Backbone Campaign amplifies the aspirations of We the People with creative strategies and artful activism

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $384,162
Program Service Revenue $29,363
Investment Income $-3,295
Other Revenue $1,578
TOTAL REVENUE $411,808

Expense Breakdown

Grants Paid $353
Salaries & Benefits $189,062
Fundraising Expenses $11,989
Program Expenses $325,023
Other Expenses $190,650
TOTAL EXPENSES $380,065

Year-over-Year Comparison

2023 2022 Change
Revenue $411,808 $306,121 +0.3%
Expenses $380,065 $300,795 +0.3%
Net Income $31,743 $5,326 +5.0%
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

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Governance

Voting Members
8
Independent Members
8
Employees
3
Volunteers
75

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
4
$67,726
Total Directors
8
$0
Key Employees
1
$67,726
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM MOYER Executive Director 40.00
Officer
$65,549 $2,177 $67,726
AMY MORRISON Deputy Director 40.00
Key Emp
$65,549 $2,177 $67,726
DANIEL LEE Director 1.000
Director
$0 $0 $0
ANTHONY ROGERS-WRIGHT Director 1.000
Director
$0 $0 $0
JEFFREY SNYDER Director 1.000
Director
$0 $0 $0
BLAKE KREMER Director 1.000
Director
$0 $0 $0
RIVERA SUN Director 1.000
Director
$0 $0 $0
DAVID MCLANAHAN Treasurer 2.000
Officer Director
$0 $0 $0
YVETTE ARELLANO CoChair 2.000
Officer Director
$0 $0 $0
MARY LOU FINLEY CoChair 2.000
Officer 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 $411,808 $380,065 $448,660 $31,743
2022 $306,121 $300,795 $380,751 $5,326
2021 $457,893 $290,124 $418,596 $167,769
2020 $369,795 $266,667 $196,991 $103,128
2019 $283,749 $312,162 $111,901 $-28,413
2018 $366,305 $373,115 $121,890 $-6,810
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