AUSTIN DIAPER BANK

EIN: 800931841 501(c)(3) Human Services

AUSTIN, TX

Total Revenue
$1,030,984
Total Expenses
$1,072,306
Total Assets
$875,318
Net Assets
$701,086
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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
2013
Legal Domicile
TX
Principal Officer
NICHOLE RINGER
Phone
5127107232
Tax Period
2025-01-01 to 2025-12-31

AUSTIN DIAPER BANK, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE DIAPERS TO PEOPLE IN NEED IN GREATER AUSTIN.

Program Service Accomplishments

Program 1
Expenses: $901,505 Revenue: $75,568

THE DIAPER DISTRIBUTION PROGRAM PROVIDED 1,885,555 DIAPERS, 393,754 PERIOD SUPPLIES AND 3,032 BABY FORMULA IN 2025 TO APPROXIMATELY 37,000 FAMILIES IN CENTRAL TEXAS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $922,024
Program Service Revenue $75,568
Investment Income $9,404
Other Revenue $23,988
TOTAL REVENUE $1,030,984

Expense Breakdown

Grants Paid $499,828
Salaries & Benefits $382,493
Fundraising Expenses $56,982
Program Expenses $901,505
Other Expenses $189,985
TOTAL EXPENSES $1,072,306

Year-over-Year Comparison

2025 2024 Change
Revenue $1,030,984 $933,828 +0.1%
Expenses $1,072,306 $982,748 +0.1%
Net Income $-41,322 $-48,920 -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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
180

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
$150,000
Total Directors
11
$150,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY PARKER EXECUTIVE DIRECTOR 40.00
Officer Director
$140,000 $10,000 $150,000
NICHOLE RINGER BOARD CHAIR 2.00
Officer Director
$0 $0 $0
OSCAR APARICIO VICE CHAIR 2.00
Officer Director
$0 $0 $0
LAURA SENTER TREASURER 2.00
Officer Director
$0 $0 $0
JESSIE MONTGOMERY STEWART SECRETARY 2.00
Officer Director
$0 $0 $0
MICHAEL DELEON BOARD MEMBER 2.00
Director
$0 $0 $0
RACHEL GIL BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLOTTE SHIVERS JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
MARY RIGGS BOARD MEMBER 2.00
Director
$0 $0 $0
SHIMONA THAKRAR BOARD MEMBER 2.00
Director
$0 $0 $0
JASON STEINBERG BOARD MEMBER 2.00
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
2025 $1,030,984 $1,072,306 $875,318 $-41,322
2024 No data No data No data No data
2023 $1,052,852 $979,234 $955,737 $73,618
2022 $936,616 $949,488 $924,111 $-12,872
2021 $1,002,156 $878,576 $794,155 $123,580
2020 $1,191,251 $732,120 $670,576 $459,131
2019 $539,584 $392,168 $325,147 $147,416
2018 $472,009 $478,396 $177,937 $-6,387
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