DIAPER BANK FOR NORTHEAST FLORIDA (EIN 843705200) - 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

2019

Principal Officer

CRYSTAL PARKS

Phone

9042019279

Tax Period

2025-01-01 to 2025-12-31

DIAPER BANK FOR NORTHEAST FLORIDA, founded in 2019, is a small nonprofit in the Human Services sector that reported $334K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $291K left a modest 13% surplus.

Mission

TO SERVE AS THE COMMUNITY DIAPER BANK FOR NORTHEAST FLORIDA BY PROVIDING CHILDREN LIVING IN LOW-INCOME FAMILIES WITH DIAPERS AND OTHER BASIC ESSENTIAL ITEMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $329,250

Program Service Revenue $4,000

Investment Income $42

Other Revenue $326

TOTAL REVENUE $333,618

Expense Breakdown

Grants Paid $215,975

Salaries & Benefits $26,849

Fundraising Expenses $0

Program Expenses $282,911

Other Expenses $48,292

TOTAL EXPENSES $291,116

Year-over-Year Comparison

	2025	2024	Change
Revenue	$333,618	$249,334	+0.3%
Expenses	$291,116	$216,416	+0.3%
Net Income	$42,502	$32,918	+0.3%

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

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
CRYSTAL PARKS	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
CHANDA ROLLINS	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHARON STALLINGS-POPE	TREASURER	N/A	Officer Director	$0	$0	$0
SHANNON BECKHAM	SECRETARY	N/A	Officer Director	$0	$0	$0
ANGELA NANTAMU	BOARD MEMBER	N/A	Director	$0	$0	$0
COURTNEY PORTER	BOARD MEMBER	N/A	Director	$0	$0	$0
KIALA PIGOTT	BOARD MEMBER	N/A	Director	$0	$0	$0
TAYLOR GORDON	BOARD MEMBER	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
2025	$333,618	$291,116	$81,370	$42,502
2024	$249,334	$216,416	$38,249	$32,918
2023	$203,054	$222,267	$7,620	$-19,213

DIAPER BANK FOR NORTHEAST FLORIDA