Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Tbi Warrior Foundation
EIN 82-1561192 • 501(c)3 • Boerne, TX
Profile
Provide education, support and resources to the community at large: U.S. Armed Forces Service Members, Veterans, non-military and non-veteran people with disabilities, their families and caregivers, with special emphasis on brain illnesses. Our goal is to improve the quality of life and achieve the client's successful reintegration into the community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$260,821
Up $47,789 (+22%) from 2023
Liabilities
Up$3,175
Up $1,549 (+95%) from 2023
Net Assets
Up$257,646
Up $46,240 (+22%) from 2023
Revenue
Up$480,668
Up $212,501 (+79%) from 2023
Expenses
Up$434,428
Up $181,487 (+72%) from 2023
Net Income
Up$46,240
Up $31,014 (+204%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $260,821
- Liabilities
- $3,175
- Net assets
- $257,646
- Revenue
- $480,668
- Expenses
- $434,428
- Net income
- $46,240
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $480,668
Mission and Program Overview
Mission
Provide education, support and resources to U.S. Armed Forces Service Members, Veterans, non-military people with disabilities, their families and caregivers, with special emphasis on brain diseases. The goal is to improve the quality of life and successful reintegration into their communities.
To improve the quality of life of veterans, non-veterans, and children living with brain injury and their caregivers, through community integration, education and advancement programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,601 | $116,979 | ▼ $10,622 |
| Savings and Temporary Cash Investments | $62,770 | $62,801 | ▲ $31 |
| Accounts Receivable | - | $34,273 | - |
| Pledges and Grants Receivable | $15,170 | $32,757 | ▲ $17,587 |
| Land, Buildings, and Equipment, Net | $1,700 | $6,523 | ▲ $4,823 |
| Prepaid Expenses and Deferred Charges | $4,421 | $6,118 | ▲ $1,697 |
| Total Assets | $213,032 | $260,821 | ▲ $47,789 |
| Other Assets Total | $1,370 | $1,370 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $2,803 | ▲ $2,803 |
| Accounts Payable and Accrued Expenses | $1,626 | $372 | ▼ $1,254 |
| Total Liabilities | $1,626 | $3,175 | ▲ $1,549 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,974 | $198,677 | ▲ $66,703 |
| Net Assets With Donor Restrictions | $79,432 | $58,969 | ▼ $20,463 |
| Total Net Assets Fund Balance | $211,406 | $257,646 | ▲ $46,240 |
| Total Liabilities and Net Assets / Fund Balance | $213,032 | $260,821 | ▲ $47,789 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,523 | $9,207 | $15,730 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victor L Medina | President | FT | $12,000 | $12,000 |
| Ricardo Perez | Director - Treasurer | PT | $2,000 | $2,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roxana E Delgado | Co-Founder and Board Chair |
| Patricia Carrera | Director |
| Rocio Norman | Director |
| Rosalba Saenz | Director |
| Thomas Kayl | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $480,504
- Program Service Revenue
- $0
- Investment Income
- $164
- Other Revenue
- $0
- All Other Contributions
- $401,836
- Change in Net Assets
- $46,240
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $305,989 |
| Salaries, Compensation, and Employee Benefits | $128,439 |
| Total Fundraising Expense | $12,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,307 | $0 | $0 | $106,307 |
| All Other Expenses | $53,522 | $300 | $10,942 | $64,764 |
| Occupancy | $27,364 | $0 | $0 | $27,364 |
| Current Officers, Directors, Trustees, and Key Employees | $14,000 | $0 | $0 | $14,000 |
| Advertising | $7,962 | $900 | $1,045 | $9,907 |
| Travel | $9,284 | $0 | $0 | $9,284 |
| Payroll Taxes | $8,132 | $0 | $0 | $8,132 |
| Information Technology | $8,086 | $0 | $0 | $8,086 |
| Other Expenses | $7,000 | $0 | $0 | $7,000 |
| Office Expenses | $5,607 | $41 | $59 | $5,707 |
| Insurance | $4,545 | $226 | $0 | $4,771 |
| Fees for Services Legal | $2,000 | $0 | $0 | $2,000 |
| Depreciation Depletion | $1,633 | $0 | $0 | $1,633 |
| Total Functional Expenses | $420,915 | $1,467 | $12,046 | $434,428 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $2,803 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The president (Victor Medina) and the Board of Directors Chairwoman (Dr. Roxana Delgado) are married.”
Form 990, Part VI, Section B, Line 11B
“A draft of the IRS Form 990 is provided to all members of the governing body along with previously approved financial statements. IRS Form 990 is extensively reviewed. Form 990 is submitted to the IRS once board approves it through unanimous vote.”
Form 990, Part VI, Section B, Line 12C
“Conflict of Interest policy is reviewed and discussed annually. Board members are required to sign the policy once a year. Conflict of interest compliance is monitored regularly through quarterly meetings.”
Form 990, Part VI, Section B, Line 15
“Compensations are reviewed and assessed using a Board of Directors approved yearly budget. Additionally, when generating the budget, compensations are determined any conducting an environmental scan/assessment of similar positions in other not-for-profit organizations of similar size within the same industry.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available upon request. Additionally, the organization's financial statements, tax returns, and other relevant information is made public through https://guidestar.org. Currently we have achieved the Platinum Seal of Transparency in GuideStar.”
Filing and Contact Details
Filer
- Filer Name
- Tbi Warrior Foundation
- EIN
- 82-1561192
- Phone
- 2104550009
- Address
- PO Box 2365, Boerne, TX 78006
Signing Officer
- Name
- Victor Medina
- Title
- President
- Phone
- 2104550009
- Signed
- 2025-04-09
Organization Details
- Principal Officer
- Victor L Medina
- Formed
- 2017
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 4
- Volunteers
- 35
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Management and General: Meals and Entertainment, $300.00. Fundraising: Contract Labor - Fundraising, $6,000; Credit Card Merchant Fees, $426.42; Fundraising Events, $4,173; Printing, Publications, Postage, Shipping, $343. Program Service: Printing, Publications, Postage, $7,711; Workers Compensation, $362; Contract Labor, $31,055; Internship Stipend, $7,500; Bank Charges, $25; Certifications and Licenses, $1,778; Compliance and Regulatory, $365; Repairs and Maintenance, $750; Local Mileage, $3,977”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Rehabilitation and Vocational Counseling Program: This program supports individuals with cognitive, physical, and emotional disabilities as they reintegrate into the workforce and educational settings following a traumatic brain injury or related condition. The program assists participants in identifying reasonable accommodations, overcoming barriers, and redefining their career and academic goals. In 2024, the program served over 350 clients, offering individualized counseling, goal setting, and career exploration. Clients received support with job placement and retention strategies, on-the-job training, and access to necessary work-related items such as uniforms, tools, and other essential equipment. Additionally, the program distributed over 500 assistive devices, empowering beneficiaries to increase independence, improve daily functioning, and pursue long-term success in employment or education. As part of the program, the Foundation also hosted a dedicated webinar series focused on reintegration into school and work environments, offering expert guidance and practical tools for individuals navigating these transitions. |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8086 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4771 |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6523 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15730 |
| IRS990/LegalDomicileStateCd | 0 | TX |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide education, support and resources to the community at large: U.S. Armed Forces Service Members, Veterans, non-military and non-veteran people with disabilities, their families and caregivers, with special emphasis on brain illnesses. Our goal is to improve the quality of life and achieve the client's successful reintegration into the community |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 257646 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 131974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 198677 |
| IRS990/NoncashContributionsAmt | 0 | 20934 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27364 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 59 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5707 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1370 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Access to Care, Caregiver Support, Medical/Asst Devices, Wellness and Education activities. |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated Item Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone and Internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor - Outreach |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20934 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7000 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2803 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106307 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106307 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8132 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8132 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32757 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6118 |
| IRS990/PrincipalOfficerNm | 0 | Victor L Medina |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Access to Care: This program provides financial assistance and essential health-related support to children and young adults diagnosed with traumatic brain injury (TBI), stroke, or cerebral palsy. The program is designed to reduce financial barriers that limit access to critical medical care, rehabilitation, and other services that support recovery and long-term well-being. In 2024, the program served over 600 individuals, offering assistance for medical co-pays, therapies, medications, and hospital bills. The program also supported the purchase of medical supplies such as adult diapers, sanitary pads, tubing, and other daily-use items essential to ongoing care. Additionally, clients received medical equipment including wheelchairs, braces, and cranial helmets, along with accessibility modifications such as ramps, adaptive showers, and home safety improvements. Transportation assistance, such as medical-related rides through services like Uber, was also provided to ensure consistent access to care. The program further supported wellness through the sponsorship of activities promoting physical, cognitive, and emotional healing, ensuring that participants and caregivers receive comprehensive, wraparound support. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220088 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Support for Family Caregivers: This program supported over 250 family caregivers of individuals living with traumatic brain injury and related conditions. The program focused on reducing caregiver stress, promoting emotional well-being, and strengthening overall family stability through a variety of accessible services. Support was delivered through both in-person and virtual programming, including mental health resources, peer support, wellness activities, and therapeutic engagement. One highlight of the program was the inclusion of art therapy, which provided caregivers with a creative outlet to process emotions, reduce anxiety, and build community through shared experience. The program also offered financial assistance for respite care, helping caregivers take essential breaks while ensuring their loved ones continued to receive support. Additional virtual activities focused on self-care and emotional connection, further helping caregivers build resilience and maintain their own health while caring for others. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 55049 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Veterans and Caregiver Groups: This program facilitated monthly in-person support group meetings for Veterans and their caregivers, serving over 150 participants throughout the year. These sessions provided a safe and welcoming space for individuals to share experiences, connect with others facing similar challenges, and access emotional and peer support. The program focused on building community, reducing isolation, and promoting mental wellness through open discussion and structured activities. Each meeting was peer-led and designed to foster trust, belonging, and shared learning among attendees. Topics included mental health, caregiving stress, identity after service, relationship building, and practical tools for navigating life after brain injury. By providing ongoing in-person engagement opportunities, the Veteran and Caregiver Support Group empowered participants to strengthen their support networks, access resources, and improve their overall well-being. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21274 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 268086 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 146996 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105945 |
| IRS990/PYTotalExpensesAmt | 0 | 252941 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 268167 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
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