LOVING BOTTOMS DIAPER BANK

EIN: 475163997 501(c)(3) Human Services

Galesburg, IL

Total Revenue
$291,396
Total Expenses
$294,435
Total Assets
$211,021
Net Assets
$205,865
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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
2015
Legal Domicile
IL
Principal Officer
Lee Ann Porter
Phone
3092974754
Tax Period
2023-01-01 to 2023-12-31

LOVING BOTTOMS DIAPER BANK, founded in 2015, is a small nonprofit in the Human Services sector that reported $291K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE DIAPERS TO CHILDREN, INCONTINENCE SUPPLIES TO SENIORS, AND PERIOD PRODUCTS TO WOMEN THROUGH COMMUNITY PARTNERS, INCREASING HEALTH, WELLNESS, SECURITY, AND INDEPENDENCE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $279,267
Program Service Revenue $12,120
Investment Income $9
Other Revenue $0
TOTAL REVENUE $291,396

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,389
Fundraising Expenses $23,378
Program Expenses $260,340
Other Expenses $242,046
TOTAL EXPENSES $294,435

Year-over-Year Comparison

2023 2022 Change
Revenue $291,396 $201,694 +0.4%
Expenses $294,435 $213,944 +0.4%
Net Income $-3,039 $-12,250 -0.8%
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

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Governance

Voting Members
4
Independent Members
4
Employees
3
Volunteers
522

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
4
$29,655
Total Directors
4
$0
Key Employees
1
$29,655
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lee Ann Porter Executive Director 40
Officer Key Emp
$29,655 $0 $29,655
Mary Gehring Chair 5
Officer Director
$0 $0 $0
Alexis Batchelder Secretary 1
Officer Director
$0 $0 $0
Pam Burress Treasure 2
Officer Director
$0 $0 $0
Kelsey Johnson Board Member 1
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
2023 $291,396 $294,435 $211,021 $-3,039
2022 $201,694 $213,944 $213,081 $-12,250
2021 $239,529 $156,819 $224,393 $82,710
2020 $221,276 $121,223 $140,581 $100,053
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