THE FLINT DIAPER BANK INC (EIN 460614120) - 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

PHILIP SHALTZ

Phone

8107321970

Tax Period

2023-01-01 to 2023-12-31

THE FLINT DIAPER BANK INC, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $246K in total revenue in fiscal year 2023. The organization ran a surplus of $49K, a strong 20% operating margin.

Mission

THE CORPORATION IS ORGANIZED TO RAISE FUNDS TO PROVIDE DIAPERS AND OTHER DAILY NECESSITIES TO FAMILIES IN NEED IN THE GENESEE COUNTY AREA. THE CORPORATION INTENDS UPON WORKING WITH OTHER NON-PROFIT ORGANIZATION TO DISTRIBUTE FREE DISPOSABLE DIAPERS WITH THE INTENT TO PROVIDE A HEALTHIER ENVIRONMENT FOR CHILDREN.

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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 $245,908

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $245,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,457

Other Expenses $196,457

TOTAL EXPENSES $196,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,908	$230,114	+0.1%
Expenses	$196,457	$136,762	+0.4%
Net Income	$49,451	$93,352	-0.5%

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

N/A

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
PHILIP SHALTZ	FOUNDER	2.00	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
2024	No data	No data	No data	No data
2023	$245,908	$196,457	$370,217	$49,451
2022	$230,114	$136,762	$320,766	$93,352
2021	$174,659	$110,253	$227,414	$64,406
2020	$207,857	$194,236	$163,008	$13,621
2019	$208,186	$197,751	$149,387	$10,435

THE FLINT DIAPER BANK INC