A Hand Up - NOVA Inc Northern Virg… - Form 990 Financial Data

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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

2017

Legal Domicile

Principal Officer

SUSAN A MULLEN

Phone

7034945390

Tax Period

2022-01-01 to 2022-12-31

A Hand Up - NOVA Inc Northern Virginia (NOVA) Diaper Bank, founded in 2017, is a micro nonprofit in the Human Services sector that reported $99K in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 50% operating margin.

Mission

Our mission is to provide diapers & other necessities and/or services to babies, children and people in extreme need through governmental & non-governmental agencies.

Program Service Accomplishments

Program 1

Expenses: $48,670

We delivered 197,679 Diapers and 842 packages of wipes in 2022 to families qualified by being on WIC, SNAP, TANF, Medicaid and Free and Reduced Lunch or other income qualification.

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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 (2022)

Revenue Breakdown

Contributions & Grants $98,622

Program Service Revenue $0

Investment Income $21

Other Revenue $0

TOTAL REVENUE $98,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $176

Program Expenses $48,670

Other Expenses $49,696

TOTAL EXPENSES $49,696

Year-over-Year Comparison

	2022	2021	Change
Revenue	$98,643	$74,612	+0.3%
Expenses	$49,696	$63,224	-0.2%
Net Income	$48,947	$11,388	+3.3%

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

N/A

Independent Members

N/A

Employees

N/A

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
JEROME SCHLAFER	VicePresident	N/A	Officer Director	$0	$0	$0
MARY KAYCEE K CHILDRESS	President	N/A	Officer Director	$0	$0	$0
JANE M NASH	Secretary	N/A	Officer Director	$0	$0	$0
SUSAN A MULLEN	Treasurer	N/A	Officer Director	$0	$0	$0
NGOCMY PHAM	Director	N/A	Director	$0	$0	$0
SAPNA K HENCINSKI	Director	N/A	Director	$0	$0	$0
LAUREN LOROW	Director	N/A	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
2022	$98,643	$49,696	$84,542	$48,947
2021	$74,612	$63,224	$35,593	$11,388
2020	$61,241	$41,895	$24,204	$19,346

A Hand Up - NOVA Inc Northern Virginia (NOVA) Diaper Bank