INDIANA DIAPER BANK INC (EIN 825289150) - 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

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 $785K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $257K, a strong 33% operating margin.

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.

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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 $655,391

Program Service Revenue $113,765

Investment Income $0

Other Revenue $15,442

TOTAL REVENUE $784,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,215

Fundraising Expenses $8,389

Program Expenses $385,889

Other Expenses $388,065

TOTAL EXPENSES $527,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$784,598	$578,890	+0.4%
Expenses	$527,280	$434,355	+0.2%
Net Income	$257,318	$144,535	+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

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

$63,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHAEL SUSKOVICH	BOARD MEMBER	10.00	Director	$0	$0	$0
ASHLEY BURNS	CEO & PRESIDENT	50.00	Officer Director	$63,333	$0	$63,333
GEOFF THOMAS	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL HAB	SECRETARY	5.00	Officer Director	$0	$0	$0
NATASHA ERVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKI PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA MATCHETT	BOARD MEMBER	1.00	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	$784,598	$527,280	$481,914	$257,318
2023	$854,865	$854,229	$220,865	$636
2022	$578,890	$434,355	$192,997	$144,535
2021	$283,426	$328,452	$38,882	$-45,026
2020	$220,692	$124,799	$110,664	$95,893

INDIANA DIAPER BANK INC