EAST TEXAS FOOD BANK FOUNDATION INC (EIN 203700295) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

DAVID EMERSON

Phone

9036172051

Tax Period

2024-01-01 to 2024-12-31

EAST TEXAS FOOD BANK FOUNDATION INC, founded in 2005, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $209K in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 82% operating margin.

Mission

EAST TEXAS FOOD BANK FOUNDATION, INC. OPERATES FOR THE BENEFIT OF REGIONAL EAST TEXAS FOOD BANK, A TEXAS NON-PROFIT CORPORATION.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $209,157

Other Revenue $0

TOTAL REVENUE $209,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $38,117

TOTAL EXPENSES $38,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,157	$102,548	+1.0%
Expenses	$38,117	$35,920	+0.1%
Net Income	$171,040	$66,628	+1.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$434,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTY EVERITT	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
RANDY ROBERTS SR	DIRECTOR	0.25	Director	$0	$0	$0
IKEY EASON	DIRECTOR	0.25	Director	$0	$0	$0
BILL MOHL	DIRECTOR	0.25	Director	$0	$0	$0
DAVE HALL	DIRECTOR	0.25	Director	$0	$0	$0
BRAD CURTIS	DIRECTOR	0.25	Director	$0	$0	$0
KRISTI JOHNSTON	DIRECTOR	0.25	Director	$0	$0	$0
BILLY HIBBS JR	DIRECTOR	0.25	Director	$0	$0	$0
DUSTIN WILKINSON	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
JIM WALKER	DIRECTOR	0.25	Director	$0	$0	$0
GREGG DAVIS	PRESIDENT	0.25	Officer Director	$0	$0	$0
DAVID EMERSON	CEO ETFB	1.00	Officer	$0	$22,461	$269,612
STACEY WOOD	CFO ETFB (AS OF 08/12/24)	1.00	Officer	$0	$1,656	$57,056
SUNDI KISSINGER	CFO ETFB (UNTIL 07/19/24)	1.00	Officer	$0	$11,845	$108,163

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	$209,157	$38,117	$4,053,290	$171,040
2023	$102,548	$35,920	$3,672,004	$66,628
2022	$166,305	$38,362	$3,298,074	$127,943
2021	$391,816	$68,170	$3,752,366	$323,646
2020	$170,452	$70,861	$3,365,465	$99,591
2019	$150,879	$69,269	$3,152,723	$81,610
2018	$288,819	$66,585	$2,707,205	$222,234
2018	No data	No data	No data	No data

EAST TEXAS FOOD BANK FOUNDATION INC