WESTERN PENNSYLVANIA DIAPER BANK (EIN 352461923) - 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

2012

Legal Domicile

Principal Officer

CATHY BATTLE

Phone

4123733074

Tax Period

2024-01-01 to 2024-12-31

WESTERN PENNSYLVANIA DIAPER BANK, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 4% surplus.

Mission

THE WESTERN PENNSYLVANIA DIAPER BANK DISTRIBUTES DIAPERS TO LOW-INCOME AND POVERTY-LEVEL FAMILIES AT NO COST ENSURING THAT BABIES IN NEED ARE CLEAN, HEALTHY AND DRY. IT ALSO DISTRIBUTES PERIOD PRODUCTS TO WOMEN, INCONTINENCE SUPPLIES TO SENIORS, AND BASIC NECESSITIES NOT COVERED BY GOVERNMENT ASSISTANCE.

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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 $1,481,671

Program Service Revenue $0

Investment Income $2,344

Other Revenue $21,500

TOTAL REVENUE $1,505,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $393,263

Fundraising Expenses $76,779

Program Expenses $1,129,486

Other Expenses $1,046,596

TOTAL EXPENSES $1,439,859

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,505,515	$1,301,270	+0.2%
Expenses	$1,439,859	$1,200,623	+0.2%
Net Income	$65,656	$100,647	-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

606

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

$74,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV PHILLIP BATTLE JR	EX-OFFICIO, CO-FOUNDER	8.00	Officer Director	$0	$0	$0
WILLIAM WHITMAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
MATT COLLINS	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEIGH RIEHL	DIRECTOR	1.00	Director	$0	$0	$0
MARGO LAREINE	DIRECTOR	1.00	Director	$0	$0	$0
ERMA CONN	DIRECTOR	1.00	Director	$0	$0	$0
TIFFINI GORMAN	SECRETARY	1.00	Director	$0	$0	$0
TAMARA PRINCE	DIRECTOR	1.00	Director	$0	$0	$0
WILLINA WALKER	DIRECTOR	1.00	Director	$0	$0	$0
CORLISS GUNN-RAY	BOARD PRESIDENT	2.00	Director	$0	$0	$0
CATHY BATTLE	EXECUTIVE DIRECTOR	40.00	Officer	$69,868	$4,300	$74,168

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	$1,505,515	$1,439,859	$531,408	$65,656
2023	$1,301,270	$1,200,623	$502,934	$100,647
2022	$1,240,871	$1,140,791	$366,386	$100,080
2021	$250,018	$329,423	$222,314	$-79,405
2020	$500,172	$289,115	$297,505	$211,057

WESTERN PENNSYLVANIA DIAPER BANK