PDX DIAPER BANK (EIN 455546960) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Rachel Alston

Phone

9712582882

Tax Period

2023-01-01 to 2023-12-31

PDX DIAPER BANK, founded in 2012, is a small nonprofit in the Human Services sector that reported $265K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $376K exceeded revenue, resulting in a 41% operating deficit.

Mission

In collaboration with partner agencies, PDX Diaper Bank provides diapers and diapering supplies to low-income families with young children, older adults, and individuals with disabilities living in Portland and the surrounding areas.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $193,211

Program Service Revenue $71,177

Investment Income $1,077

Other Revenue $0

TOTAL REVENUE $265,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,465

Fundraising Expenses $57,190

Program Expenses $260,978

Other Expenses $275,113

TOTAL EXPENSES $375,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,465	$285,962	-0.1%
Expenses	$375,578	$248,779	+0.5%
Net Income	$-110,113	$37,183	-4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Taitiana Shellmire-McChesney	Board Member	1	Director	$0	$0	$0
Sally Stauffer	Board President	4	Officer	$0	$0	$0
Sandy Reams	Board Secretary	2	Officer	$0	$0	$0
Fiona Simms	Board Vice President and Treasurer	4	Officer	$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	$265,465	$375,578	$147,756	$-110,113
2022	$285,962	$248,779	$236,278	$37,183
2021	$253,225	$217,865	$198,623	$35,360
2020	$269,685	$203,694	$164,847	$65,991

PDX DIAPER BANK