INDIANA DIAPER BANK INC

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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

ASHLEY BURNS

Phone

3178550533

Tax Period

2023-01-01 to 2023-12-31

INDIANA DIAPER BANK INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $855K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A RELIABLE AND ADEQUATE SUPPLY OF BASIC BABY DIAPERING ESSENTIALS TO STRUGGLING FAMILIES. INDIANA DIAPER BANK PROVIDES DIAPERS TO OTHER LOCAL NONPROFIT AGENCIES SO THEY CAN GIVE THEM TO CLIENTS IN NEED.

Program Service Accomplishments

Program 1

Expenses: $706,733 Revenue: $148,177

DIAPER DISTRIBUTION NETWORK: INDIANA DIAPER BANK DISTRIBUTED 847,689 DIAPERS AND OVER 100,000 WIPES TO STRUGGLING FAMILIES LIVING IN CENTRAL INDIANA. DIAPERS FOR CLIENT'S AND THEIR CHILDREN WERE...

DIAPER DISTRIBUTION NETWORK: INDIANA DIAPER BANK DISTRIBUTED 847,689 DIAPERS AND OVER 100,000 WIPES TO STRUGGLING FAMILIES LIVING IN CENTRAL INDIANA. DIAPERS FOR CLIENT'S AND THEIR CHILDREN WERE EXPERIENCING DIAPER NEED IN EMERGENCY SITUATIONS INCLUDING BUT NOT LIMITED TO; CHILD ABUSE CASES, CHILDREN IN SHELTERS, EMERGENCY FOSTER PLACEMENTS AND CHILDREN ATTENDING EARLY LEARNING PROGRAMS IN HIGH RISK ZIP CODES.DIAPERS WERE ALSO GIVEN TO LOCAL FOOD BANKS WHERE STRUGGLING FAMILIES ACCESS THE BABY BASIC ESSENTIALS THEY NEEDED.PROGRAM EXPENSES INCLUDE THE AMOUNT OF MONEY SPENT ON PURCHASING 303,509 DIAPERS, BOXES OF BABY WIPES AND SUPPLIES TO BUNDLE THEM TOGETHER FOR EACH FAMILY.

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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 $696,504

Program Service Revenue $148,177

Investment Income $0

Other Revenue $10,184

TOTAL REVENUE $854,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,097

Fundraising Expenses $2,482

Program Expenses $706,733

Other Expenses $692,132

TOTAL EXPENSES $854,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$854,865	$578,890	+0.5%
Expenses	$854,229	$434,355	+1.0%
Net Income	$636	$144,535	-1.0%

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

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

$63,333

Total Directors