Central New York Diaper Bank (EIN 812106440) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Anne Krouse

Phone

3154000556

Tax Period

2023-01-01 to 2023-12-31

Central New York Diaper Bank, founded in 2016, is a small nonprofit in the Human Services sector that reported $290K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $356K exceeded revenue, resulting in a 23% operating deficit.

Mission

Central New York Diaper Bank works to ensure that all CNY families have access to an adequate supply of diapers for their babies and toddlers, and to build awareness in the community that diapers are a basic human need not being met for all children.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $277,588

Program Service Revenue $0

Investment Income $0

Other Revenue $12,790

TOTAL REVENUE $290,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,135

Fundraising Expenses $0

Program Expenses $343,144

Other Expenses $329,664

TOTAL EXPENSES $355,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$290,378	$351,383	-0.2%
Expenses	$355,799	$336,819	+0.1%
Net Income	$-65,421	$14,564	-5.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
Winter Berry	President	2.00	Director	$0	$0	$0
Anne Krouse	Vice President	2.00	Director	$0	$0	$0
Michela Hugo	Founder	30.00	Director	$0	$0	$0
Laurie Ucher	Director	2.00	Director	$0	$0	$0
Peggy Rowe	Treasurer	2.00	Director	$0	$0	$0
Marisa Norcross	Director	2.00	Director	$0	$0	$0
Kavitha Janardhan	Director	2.00	Director	$0	$0	$0
Summer Merrick	Secretary	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	$290,378	$355,799	$155,861	$-65,421
2022	$351,383	$336,819	$220,452	$14,564
2021	$223,581	$213,787	$205,888	$9,794
2020	$429,545	$341,246	$196,094	$88,299

Central New York Diaper Bank