SAN ANTONIO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TEXAS DIAPER BANK, founded in 1997, is a community nonprofit in the Health Care sector that reported $6.8M in total revenue in fiscal year 2024. Expenses of $7.8M exceeded revenue, resulting in a 13% operating deficit.
The corporation's mission is to address the diaper gap and its impact on individuals in crisis. The organization had many entities or organizations or individuals contribute approximately $5,500,000 of non-cash items during 2024 that was distributed to the needy. 118,200 individuals were impacted. (In addition, TDB had over 5,560 volunteers that contributed their time repackaging & sorting essentials which has not been reflected in this tax return.) A total of 2.9 million diapers, 623 menstrual essentials, 269,000 incontinence supplies and 251,000 supplemental goods were distributed in 2024.
The corporation's mission is to address the diaper gap and its impact on individuals in crisis. In 2024, the corporation operated three programs that included: Essentials to Your Door, Essential...
The corporation's mission is to address the diaper gap and its impact on individuals in crisis. In 2024, the corporation operated three programs that included: Essentials to Your Door, Essential Community Partnerships, and Disaster Relief. The corporation is able to accomplish much of this through its approach of partnerships with other nonprofit agencies and health services providers to provide such programs. The corporations staff expertise is enrollment and procurement of services for their client population. Through this one-stop shop approach to services, the corporation helps break down language, transportation and other barriers that may stop someone from seeking services. Additionally, the organization participated in over 100 community outreach events throughout Bexar County and surrounding counties. Through these events, the organization provides essentials, information about enrollment in its direct service programs and collaborative opportunities. ESSENTIALS TO YOUR DOORProvides essential items, namely diapers, adult diapers, and pads/tampons, to Bexar County clients on their doorsteps. It is a contactless home delivery model that helps eliminate transportation and economic barriers that many clients encounter. Additionally, the organization supplements orders with additional essential items that clients may need.ESSENTIAL COMMUNITY PARTNERSHIPSThe program comprises a network of critical nonprofit agencies throughout Texas to create centralized locations for specific and general wrap-around services with essential items. The program addresses Social Determinants of Health (SDoH) by coupling primary services, such as basic healthcare screenings, case management, and shelter, with access to essential items.DISASTER RELIEFThe program delivers prompt community relief and recovery assistance to individuals affected by weather-related and social emergencies. TDB designates a portion of its overall resources and additional supplies specifically for emergency situations.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,846,098 | $6,697,465 | +0.0% |
| Expenses | $7,762,939 | $7,567,556 | +0.0% |
| Net Income | $-916,841 | $-870,091 | +0.1% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JORGE MEDINA | CEO | 40.00 |
Officer
|
$155,926 | $20,727 | $176,653 |
| KATIE STOREY | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MOLLY MARINO | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| TRAVIS MROSS | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| FERNANDA CARDENAS | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACOB GONZALES | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NATALIE NASH | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CINTHYA CASTANEDA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ESMERALDA PEREZ | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $6,846,098 | $7,762,939 | $8,411,599 | $-916,841 |
| 2023 | $6,697,465 | $7,567,556 | $7,750,531 | $-870,091 |
| 2022 | $4,633,162 | $7,363,629 | $8,565,103 | $-2,730,467 |
| 2021 | $5,603,571 | $6,358,836 | $11,520,696 | $-755,265 |
| 2020 | $9,295,890 | $3,548,089 | $11,988,683 | $5,747,801 |
| 2019 | $2,475,065 | $3,001,684 | $5,939,031 | $-526,619 |
| 2018 | $2,739,739 | $4,436,272 | $6,451,512 | $-1,696,533 |
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