MILWAUKEE DIAPER MISSION INC (EIN 852354816) - 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

2020

Legal Domicile

Principal Officer

TRAVIS TROTT

Phone

2623890431

Tax Period

2023-01-01 to 2023-12-31

MILWAUKEE DIAPER MISSION INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $787K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $673K left a modest 14% surplus.

Mission

TO END DIAPER AND PERIOD POVERTY BY SOURCING, STORING AND DISTRIBUTING A RELIABLE SOURCE OF FREE DIAPERS AND PERIOD PRODUCTS.

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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 $792,437

Program Service Revenue $0

Investment Income $46

Other Revenue $-5,816

TOTAL REVENUE $786,667

Expense Breakdown

Grants Paid $355,628

Salaries & Benefits $192,782

Fundraising Expenses $46,001

Program Expenses $565,838

Other Expenses $125,046

TOTAL EXPENSES $673,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$786,667	$614,339	+0.3%
Expenses	$673,456	$368,221	+0.8%
Net Income	$113,211	$246,118	-0.5%

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

1009

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

$79,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS TROTT	PRESIDENT	5.00	Officer Director	$0	$0	$0
NYDIA MAURAS JONES	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
AMANDA ALIPERTA	SECRETARY	2.00	Officer Director	$0	$0	$0
SHELBY NETZ	TREASURER	3.00	Officer Director	$0	$0	$0
JENNI STANTON	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA MCNAMARA	DIRECTOR	1.00	Director	$0	$0	$0
SUMMER MURSHID	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
MARIAH RIDDLESPRIGGER	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA FARMER	PAST PRESIDENT	1.00	Director	$0	$0	$0
MEAGAN JOHNSON	EXECUTIVE DIRECTOR	50.00	Officer	$79,808	$0	$79,808

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	$786,667	$673,456	$587,660	$113,211
2022	$614,339	$368,221	$509,235	$246,118
2021	$279,507	$161,678	$166,576	$117,829
2021	$202,618	$161,678	$80,244	$40,940

MILWAUKEE DIAPER MISSION INC