SPINA BIFIDA TEXAS

EIN: 741936785 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$309,653
Total Expenses
$270,123
Total Assets
$233,042
Net Assets
$220,086
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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
1977
Legal Domicile
TX
Principal Officer
ROSANNE GONZALES
Phone
2108267289
Tax Period
2024-01-01 to 2024-12-31

SPINA BIFIDA TEXAS, founded in 1977, is a small nonprofit that reported $310K in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. Expenses of $270K left a modest 13% surplus.

Mission

TO IMPROVE THE LIVES OF THOSE AFFECTED BY SPINA BIFIDA AND TO PROMOTE ITS PREVENTION THROUGH FOLIC ACID AWARENESS.

Program Service Accomplishments

Program 1
Expenses: $112,084 Revenue: $21,142

SBTX PROVIDES EDUCATION THROUGHOUT THE YEAR. A FULL-DAY CONFERENCE IS FILLED WITH INFORMATION FROM DOCTORS, MEDICAL PROFESSIONALS, AND EDUCATION SPECIALISTS. MEDICAL TOPICS COVERED INCLUDE...

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SBTX PROVIDES EDUCATION THROUGHOUT THE YEAR. A FULL-DAY CONFERENCE IS FILLED WITH INFORMATION FROM DOCTORS, MEDICAL PROFESSIONALS, AND EDUCATION SPECIALISTS. MEDICAL TOPICS COVERED INCLUDE NEUROLOGICAL, ORTHOPEDIC, AND UROLOGY. ALSO COVERED ARE INDEPENDENCE ISSUES, LEARNING DISABILITIES, AND PHYSICAL FITNESS OPPORTUNITIES AVAILABLE FOR THOSE WITH DISABILITIES. SBTX ALSO PROVIDES MINI-EDUCATIONAL SESSIONS AT DIFFERENT SBTX FAMILY EVENTS.

Program 2
Expenses: $108,503

THE LENDING CLOSET PROGRAM PROVIDES DONATED EMERGENCY INCONTINENCE SUPPLIES AND USED MEDICAL EQUIPMENT FOR FAMILIES IN NEED. IN 2024, SBTX CONNECTED 294 INDIVIDUALS WITH THESE ITEMS.

Program 3
Expenses: $17,470 Revenue: $11,160

FASHIONABLE CONNECTS CHILDREN WITH DISABILITIES WITH HIGH SCHOOL DESIGN STUDENTS WHO CREATE AND MODIFY A GARMENT TO OVERCOME THE CHILDS DRESSING OBSTACLE. THE MODEL RECEIVES A CUSTOMIZED OUTFIT, A...

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FASHIONABLE CONNECTS CHILDREN WITH DISABILITIES WITH HIGH SCHOOL DESIGN STUDENTS WHO CREATE AND MODIFY A GARMENT TO OVERCOME THE CHILDS DRESSING OBSTACLE. THE MODEL RECEIVES A CUSTOMIZED OUTFIT, A BOOST IN SELF-ESTEEM, AND SOLUTIONS TO THEIR DRESSING LIMITATION. THE STUDENT DESIGNERS LEARN MORE ABOUT DISABILITIES, IMPROVE THEIR SKILLS, AND HELP OTHER KIDS. UPON COMPLETION OF THE GARMENT, SBTX HOSTS A FASHION SHOW TO SHOWCASE THE DESIGNS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $276,252
Program Service Revenue $32,302
Investment Income $1,099
Other Revenue $0
TOTAL REVENUE $309,653

Expense Breakdown

Grants Paid $0
Salaries & Benefits $69,973
Fundraising Expenses $13,630
Program Expenses $238,665
Other Expenses $200,150
TOTAL EXPENSES $270,123

Year-over-Year Comparison

2024 2023 Change
Revenue $309,653 $158,092 +1.0%
Expenses $270,123 $105,751 +1.6%
Net Income $39,530 $52,341 -0.2%
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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Governance

Voting Members
6
Independent Members
6
Employees
1
Volunteers
261

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
4
$60,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSANNE GONZALES Executive Dir. 40.00
Officer
$60,000 $0 $60,000
LANDON GROFF President 1.00
Officer Director
$0 $0 $0
BRANDI WOLFE ESQ Secretary 1.00
Officer Director
$0 $0 $0
GWEN GARCIA MEMBER 1.00
Director
$0 $0 $0
JODIA COLE MEMBER 1.00
Director
$0 $0 $0
MINDI OVERMAN MEMBER 1.00
Director
$0 $0 $0
JOSE GARCIA Treasurer 1.00
Officer 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 $309,653 $270,123 $233,042 $39,530
2023 $158,092 $105,751 $197,973 $52,341
2022 $107,472 $83,131 $145,552 $24,341
2021 $109,499 $78,382 $108,359 $31,117
2020 $85,538 $83,538 $76,923 $2,000
2019 $112,765 $101,321 $75,603 $11,444
2018 $94,216 $114,233 $64,874 $-20,017
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