The Greater Philadelphia Diaper Ba… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

C Kennedy

Phone

2159198500

Tax Period

2020-01-01 to 2020-12-31

The Greater Philadelphia Diaper Bank, founded in 2010, is a small nonprofit that reported $607K in total revenue in fiscal year 2020. Revenue surged 228% from the prior year, signaling strong growth momentum.

Mission

Greater Philadelphia Diaper Bank beleives every infant, child and adult to be clean, dry and healthy, and that no gitl or woman should be without hygiene supplies.

Program Service Accomplishments

Program 1

Expenses: $505,697

Distribution of diapers and incontinence prodects

Program 2

Expenses: $64,595

Distribution of period products

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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 (2020)

Revenue Breakdown

Contributions & Grants $606,632

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $606,632

Expense Breakdown

Grants Paid $327,295

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $570,292

Other Expenses $265,337

TOTAL EXPENSES $592,632

Year-over-Year Comparison

	2020	2019	Change
Revenue	$606,632	$184,993	+2.3%
Expenses	$592,632	$300,842	+1.0%
Net Income	$14,000	$-115,849	-1.1%

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

N/A

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
Patricia C Kennedy	President/ CEO	040.00	Officer Director	$0	$0	$0
Dermot F Kennedy	Vice-President	010.00	Officer Director	$0	$0	$0
Elizabeth C Chierici	Secretary	020.00	Officer Director	$0	$0	$0
David L Johnson	Treasurer	001.00	Officer Director	$0	$0	$0
Edie Kwasnoski	Director	002.00	Officer Director	$0	$0	$0
Deborah Conroy	Director	005.00	Officer Director	$0	$0	$0
Susie Kendis	Director	001.00	Officer Director	$0	$0	$0
Alescia Dingle	Director	001.00	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
2020	$606,632	$592,632	$106,147	$14,000

The Greater Philadelphia Diaper Bank