MIAMI DIAPER BANK INC (EIN 465050688) - 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

2014

Legal Domicile

Principal Officer

GABRIELA ROJAS

Phone

3059263815

Tax Period

2024-01-01 to 2024-12-31

MIAMI DIAPER BANK INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

THE MIAMI DIAPER BANK MISSION IS TO COLLECT AND DISTRIBUTE DIAPERS AND OTHER DIAPER RELATED PRODUCTS TO LOW-INCOME FAMILIES AND THEIR CHILDREN, WHILE ALSO RAISING AWARENESS ABOUT THE NEED FOR DIAPER DONATIONS IN THE SOUTH FLORIDA AREA.

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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 $1,079,815

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,079,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,487

Fundraising Expenses $60,836

Program Expenses $925,416

Other Expenses $917,308

TOTAL EXPENSES $1,107,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,079,815	$1,022,436	+0.1%
Expenses	$1,107,795	$1,238,443	-0.1%
Net Income	$-27,980	$-216,007	-0.9%

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

725

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

$68,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GABRIELA ROJAS	EXECUTIVE DIRECTOR	40	Officer	$68,425	$0	$68,425
CHARLIE EXELBIRT	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN LOBOS	DIRECTOR	1	Director	$0	$0	$0
SILVIA NINO	DIRECTOR	1	Director	$0	$0	$0
JAZMINE PRESTON O'NEILL	DIRECTOR	1	Director	$0	$0	$0
ANA MARIA GONZALEZ	SECRETARY	2	Officer	$0	$0	$0
ROBERTO SCHAECHTER	CO-FOUNDER AND BOARD CHAIR	2	Officer	$0	$0	$0
NICHOLE DAWKINS	VICE BOARD CHAIR	2	Officer	$0	$0	$0
ADAM SNITZER	TREASURER	2	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	$1,079,815	$1,107,795	$363,815	$-27,980
2023	$1,022,436	$1,238,443	$396,527	$-216,007
2022	$972,794	$828,744	$606,015	$144,050
2021	$660,689	$525,448	$453,705	$135,241
2020	$1,456,495	$1,264,947	$337,444	$191,548
2019	$424,244	$385,812	$118,102	$38,432
2018	$230,444	$256,821	$79,570	$-26,377

MIAMI DIAPER BANK INC