TEXAS DIAPER BANK

EIN: 742886380 501(c)(3) Health Care

SAN ANTONIO, TX

Total Revenue
$6,846,098
Total Expenses
$7,762,939
Total Assets
$8,411,599
Net Assets
$6,796,274
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
JORGE MEDINA
Phone
2107616345
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

Texas Diaper Bank (TDB) (formerly Hispanic Religious Partnership for Community Health, Inc.) officially filed for a name change with the proper public officials in April 2013 to further reflect the increase in their mission - ministry of health, education and nutrition as indicated on their website. The corporation's mission is to address the diaper gap and its impact on individuals in crisis. Also, to provide services and resources to respond to families in crisis in Bexar County and all of Texas and improve the daily conditions of their lives. In 2024, TDB operated four programs that included: Essentials to Your Door, Essential Community Partners, and Disaster Relief.

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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 $6,532,753
Program Service Revenue $144,550
Investment Income $124,913
Other Revenue $43,882
TOTAL REVENUE $6,846,098

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,107,161
Fundraising Expenses $193,803
Program Expenses $7,129,521
Other Expenses $6,655,778
TOTAL EXPENSES $7,762,939

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
22
Volunteers
5650

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
5
$176,653
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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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