AUSTIN DIAPER BANK (EIN 800931841) - 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

2013

Legal Domicile

Principal Officer

EMILY ADAMS

Phone

5127107232

Tax Period

2023-01-01 to 2023-12-31

AUSTIN DIAPER BANK, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $979K left a modest 7% surplus.

Mission

TO PROVIDE DIAPERS TO PEOPLE IN NEED IN GREATER AUSTIN.

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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 $982,613

Program Service Revenue $34,565

Investment Income $5,402

Other Revenue $30,272

TOTAL REVENUE $1,052,852

Expense Breakdown

Grants Paid $488,972

Salaries & Benefits $327,963

Fundraising Expenses $40,727

Program Expenses $865,356

Other Expenses $162,299

TOTAL EXPENSES $979,234

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,052,852	$936,616	+0.1%
Expenses	$979,234	$949,488	+0.0%
Net Income	$73,618	$-12,872	-6.7%

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

180

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

$122,450

Total Directors

$122,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLY MCDANIEL	EXECUTIVE DIRECTOR	40.00	Officer Director	$113,400	$9,050	$122,450
LAURA LEE DAIGLE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
EMILY ADAMS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROSE PUNKUNUS	TREASURER	2.00	Officer Director	$0	$0	$0
CATHERINE ASHTON	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA ACKIE	BOARD MEMBER	2.00	Director	$0	$0	$0
OSCAR APARICIO	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL DELEON	BOARD MEMBER	2.00	Director	$0	$0	$0
VIDA ESFANDIARI	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL GIL	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL HOCEVAR	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLOTTE SHIVERS JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA MOSER	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM PARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY RIGGS	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHOLE RINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA MONTGOMERY STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
SHIMONA THAKRAR	BOARD MEMBER	2.00	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	$1,052,852	$979,234	$955,737	$73,618
2022	$936,616	$949,488	$924,111	$-12,872
2021	$1,002,156	$878,576	$794,155	$123,580
2020	$1,191,251	$732,120	$670,576	$459,131
2019	$539,584	$392,168	$325,147	$147,416
2018	$472,009	$478,396	$177,937	$-6,387

AUSTIN DIAPER BANK