Public & Societal Benefit
(W99)
IRS Verified
DX Registered
990 on File
NASHVILLE DIAPER CONNECTION
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Nashville Diaper Connection's mission is to ensure that every baby in Nashville has enough diapers to remain clean, dry and healthy. Our diaper bank provides emergency supplies of infant/toddler diapers for our most vulnerable neighbors. Meeting this critical need pays off. Babies living in healthier, lower stress environments are more likely to be happier, more successful citizens of Nashville when they are adolescents, teens and adults.
Financial Overview — FY 2024
$2.3M
Total Revenue
$1.8M
Total Expenses
$1.2M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
7.92x
Liability-to-Asset
23.2%
Revenue Diversification
100.0%
Executive Compensation
$238K
Compared with Peers
FY 2024
Compared with 521 similar organizations
(United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.9% | 83.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 12.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 1.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.2% | 13.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
71.7% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.5% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.5% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.3M | $1.8M | $1.2M | 90.9% | 8 |
| 2023 | $1.3M | $1.2M | $619K | 90.1% | 8 |
| 2022 | $1.1M | $903K | $498K | 92.9% | 10 |
| 2021 | $715K | $758K | N/A | — | 8 |
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