NATIONAL DIAPER BANK NETWORK INC (EIN 452823935) - 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

2011

Legal Domicile

Principal Officer

JOANNE GOLDBLUM

Phone

2038217348

Tax Period

2023-07-01 to 2024-06-30

NATIONAL DIAPER BANK NETWORK INC, founded in 2011, is a mid-sized nonprofit in the Human Services sector that reported $29.7M in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $28.6M left a modest 4% surplus.

Mission

WORKING TO END POVERTY IN THE U.S. SO CHILDREN, FAMILIES, AND INDIVIDUALS CAN ACCESS THE MATERIAL BASIC NEEDS THAT ALL PEOPLE REQUIRE TO THRIVE.

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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 $18,515,006

Program Service Revenue $11,032,434

Investment Income $132,767

Other Revenue $0

TOTAL REVENUE $29,680,207

Expense Breakdown

Grants Paid $15,461,716

Salaries & Benefits $2,173,849

Fundraising Expenses $365,846

Program Expenses $27,605,930

Other Expenses $10,944,376

TOTAL EXPENSES $28,579,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,680,207	$15,326,694	+0.9%
Expenses	$28,579,941	$15,097,191	+0.9%
Net Income	$1,100,266	$229,503	+3.8%

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

$144,976

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Troy Moore	Chief of External Affairs	40.0	Highest	$148,638	$7,777	$156,415
Hope Martin	Chief of Finance and Operation	40.0	Highest	$129,770	$15,369	$145,139
Joanne Goldblum	Chief Executive Officer	40.0	Officer	$140,408	$4,568	$144,976
Susan Van Ness	Chief of Programs	40.0	Highest	$121,452	$13,827	$135,279
Tamara Killian	Chief of Development	40.0	Highest	$111,254	$6,594	$117,848
Kevin Faulkner	Chair	2.0	Officer Director	$0	$0	$0
Toni Harp	Treasurer	2.0	Officer Director	$0	$0	$0
Kristine Groholski	Secretary	2.0	Officer Director	$0	$0	$0
Amy Daly Donovan	Immediate Past Chair	2.0	Officer Director	$0	$0	$0
Eric Adelson	Board Member	2.0	Director	$0	$0	$0
Bill Andoe	BOARD MEMBER	2.0	Director	$0	$0	$0
Julienne Cherry	Board Member	2.0	Director	$0	$0	$0
Vesta Godwin Clark	Board Member	2.0	Director	$0	$0	$0
Vicki Clark	Board Member	2.0	Director	$0	$0	$0
Theresa Cowing	Board Member	2.0	Director	$0	$0	$0
Fran Held	Board Member	2.0	Director	$0	$0	$0
Chelesa Presley	Board Member	2.0	Director	$0	$0	$0
Ellen Raim	Board Member	2.0	Director	$0	$0	$0
Jacqueline Smith	Board Member	2.0	Director	$0	$0	$0
Megan Smith	Board Member	2.0	Director	$0	$0	$0
Laura Welsh	Board Member	2.0	Director	$0	$0	$0
JESSICA BATHOLOW	BOARD MEMBER	2.0	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	No data	No data	No data	No data
2024	$29,680,207	$28,579,941	$4,835,407	$1,100,266
2023	$15,326,694	$15,097,191	$3,985,871	$229,503
2022	$12,655,082	$12,062,553	$3,709,026	$592,529
2021	$11,019,391	$10,368,004	$2,801,866	$651,387
2020	$10,389,328	$9,377,934	$1,894,046	$1,011,394
2019	$6,438,268	$6,449,119	$790,010	$-10,851

NATIONAL DIAPER BANK NETWORK INC