ALOHA DIAPER BANK (EIN 852359096) - 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

Tax Period

2023-01-01 to 2023-12-31

ALOHA DIAPER BANK, founded in 2020, is a small nonprofit in the Human Services sector that reported $734K in total revenue in fiscal year 2023. Revenue surged 650% from the prior year, signaling strong growth momentum. The organization ran a surplus of $192K, a strong 26% operating margin.

Mission

TO HELP KEEP HAWAIIS CHILDREN CLEAN, DRY AND HEALTHY BY PROVIDING ESSENTIAL DIAPERS AND WIPES TO THOSE FAMILIES STRUGGLING WITH DIAPER NEEDS.

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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 $730,810

Program Service Revenue $0

Investment Income $0

Other Revenue $3,500

TOTAL REVENUE $734,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,936

Fundraising Expenses $1,250

Program Expenses $537,634

Other Expenses $389,685

TOTAL EXPENSES $542,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$734,310	$97,871	+6.5%
Expenses	$542,621	$104,245	+4.2%
Net Income	$191,689	$-6,374	-31.1%

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

156

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

$93,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE KOMATSU	EXECUTIVE DIRECTOR	29.00	Officer	$49,802	$0	$49,802
CATHERINCE KERCH	DIR OF PROGRAMS & OPERATIONS	28.00	Officer	$43,852	$0	$43,852
LINDSEY DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA HIGASHI	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN OKINISHI	DIRECTOR	2.00	Director	$0	$0	$0
JODI NAKAMA	DIRECTOR	1.00	Director	$0	$0	$0
ROXANNE KIMURA	DIRECTOR	1.00	Director	$0	$0	$0
JILL HUNZIKER	DIRECTOR	1.00	Director	$0	$0	$0
DIANE NAKAGAKI	TREASURER	1.00	Officer	$0	$0	$0
KEVIN YIM	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ASIANA PONCIANO	PRESIDENT	1.00	Officer	$0	$0	$0
JOYCE LEE	SECRETARY	7.00	Officer	$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	$734,310	$542,621	$290,523	$191,689

ALOHA DIAPER BANK