Metropolitan Diaper Bank (EIN 473853031) - 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

2018

Legal Domicile

Principal Officer

Veronica Claybrone

Phone

3136294355

Tax Period

2024-01-01 to 2024-12-31

Metropolitan Diaper Bank, founded in 2018, is a small nonprofit in the Human Services sector that reported $197K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $229K exceeded revenue, resulting in a 16% operating deficit.

Mission

Our mission is to educate on diaper needs and empower and raise the quality of life for our community by providing disenfranchised populations with diapers for infants and period supplies for girls.

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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 $0

Program Service Revenue $197,415

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,987

Other Expenses $228,788

TOTAL EXPENSES $228,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,415	$373,148	-0.5%
Expenses	$228,788	$317,381	-0.3%
Net Income	$-31,373	$55,767	-1.6%

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

N/A

Employees

N/A

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
Veronica	Claybrone	4.00	Officer	$0	$0	$0
Sonni	Rivers	8.00	Officer	$0	$0	$0
LaShawndra	Harris	4.00	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
2025	No data	No data	No data	No data
2024	$197,415	$228,788	$33,008	$-31,373
2023	$373,148	$317,381	No data	$55,767
2022	$302,101	$363,277	No data	$-61,176
2021	$274,724	$252,079	No data	$22,645
2020	$362,398	$319,379	$46,903	$43,019

Metropolitan Diaper Bank