Community Food Bank Inc

EIN: 510192519 501(c)(3) Food, Agriculture & Nutrition

Tucson, AZ

Total Revenue
$104,882,968
Total Expenses
$104,776,565
Total Assets
$58,417,899
Net Assets
$50,697,165
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
AZ
Principal Officer
Whitney Welter
Phone
5206220525
Tax Period
2024-07-01 to 2025-06-30

Community Food Bank Inc, founded in 1975, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $104.9M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

To ensure our communities are healthy and hunger-free today, tomorrow, and always.

Program Service Accomplishments

Program 1
Expenses: $94,991,337 Revenue: $1,401,817

Health and Food Programs: Our Health & Food initiatives are broad efforts to increase access to healthy and locally grown, sustainable foods to prevent negative health outcomes and strengthen...

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Health and Food Programs: Our Health & Food initiatives are broad efforts to increase access to healthy and locally grown, sustainable foods to prevent negative health outcomes and strengthen regional food systems. We continued food distribution efforts at our Resource Centers, mobile distributions, community farm, and through our network of 250+ partner agencies across our 5-county service area of Cochise, Graham, Greenlee, Pima, and Santa Cruz Counties. Caridad Community Kitchen distributed 423,148 meals to seniors and the broader community throughout southern Arizona this fiscal year. We continue to serve our communities through our two major USDA programs: The Emergency Food Assistance Program (TEFAP)and the Commodities Supplemental Food Program (CSFP). We provided 500,390 (TEFAP) and 87,772 (CSFP) food boxes through these two USDA programs. For food-insecure populations, lack of access to healthy food often results in a wide variety of negative health outcomes like increased incidence and prevalence of diabetes, poor management of certain behavioral conditions, and social isolation. Our health and food efforts work across our service area to provide nutritious, locally sustainable foods to those who are experiencing hunger and adverse health outcomes. Our community health-care partnerships help advance regional measures and have the potential to inform national policy.

Program 2
Expenses: $2,014,290 Revenue: $16,306

Educational Programs: We believe resources and opportunities are inequitably distributed between communities, and that education can help build a bridge out of poverty toward improved socio-economic...

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Educational Programs: We believe resources and opportunities are inequitably distributed between communities, and that education can help build a bridge out of poverty toward improved socio-economic conditions. We continued to provide both virtual and in-person training on topics like environmental stewardship, gardening, nutrition, social connection through skill building, engagement, career readiness, and leadership development. At Caridad Community Kitchen, we provided 7,045 hours in culinary training to 18 students. All our efforts are grounded in support of our mission to build healthy, hunger-free communities.

Program 3
Expenses: $1,515,839 Revenue: $171,011

Community Development Programs: We believe hunger and poverty are outcomes of broader systems and local policies that create a sense of powerlessness, resource inequity, and issues of under or...

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Community Development Programs: We believe hunger and poverty are outcomes of broader systems and local policies that create a sense of powerlessness, resource inequity, and issues of under or over-representation. Our community development work focuses on groups, organizations, and governments to create opportunities for change in these systems. We lead initiatives that increase the capacity, engagement, and self-determination of community members and organizations to determine, enact, and sustain solutions to systemic problems and local issues. In the past fiscal year, we awarded $1,018,619 to partner organizations for projects to maintain or improve services, train and educate community members, address disparities with dignity, and change the conditions that cause food insecurity and poverty. Through Avanzando LLC, we provided fiscal sponsorship and technical assistance to 8 community groups. Each of these projects is in line with CFB's mission to build healthy, hunger-free communities. We continue to engage and train people in community-building events at Las Milpitas Community Farm and at Nuestra Tierra Garden. Our Santa Cruz River Farmers Market generated over $252,722 in direct-to-consumer sales. Of that total, 49% percent consisted of Public Assistance benefits including SNAP/food stamps, Double-Up Food Bucks (SNAP-match), and Farmers' Market Nutrition Program coupons for low-income older adults and families with children. We convened the Farm-to-Institution Value Chain initiative to continue building institutional markets for local farm products, creating more than $650,000 in pre-season contracts with local farmers, and facilitating sales to institutional buyers. Through funding, technical assistance, and leadership development, we help to build resilient organizations and networks. As new leaders emerge and new needs arise, they are better able to weather storms and maintain healthy communities.

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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 $100,777,038
Program Service Revenue $1,589,134
Investment Income $2,547,054
Other Revenue $-30,258
TOTAL REVENUE $104,882,968

Expense Breakdown

Grants Paid $83,460,822
Salaries & Benefits $12,782,056
Fundraising Expenses $2,836,851
Program Expenses $98,521,466
Other Expenses $8,533,687
TOTAL EXPENSES $104,776,565

Year-over-Year Comparison

2024 2023 Change
Revenue $104,882,968 $83,382,288 +0.3%
Expenses $104,776,565 $87,899,734 +0.2%
Net Income $106,403 $-4,517,446 -1.0%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
235
Volunteers
2650

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
8
$436,213
Total Directors
14
$0
Key Employees
3
$647,351
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mark Brown Board Chair - 10/25/2024 3.00
Officer Director
$0 $0 $0
Nathan Rothschild Board Chair 3.00
Officer Director
$0 $0 $0
Benjamin Moore Vice Chair - 10/25/2024 2.00
Officer Director
$0 $0 $0
Lydia Hunter Board Treasurer 2.00
Officer Director
$0 $0 $0
Jonathan Smith Board Secretary 2.00
Officer Director
$0 $0 $0
Aaron Cardona Director 1.00
Director
$0 $0 $0
Aaron Cornman Director 1.00
Director
$0 $0 $0
Courtney Henson Director 1.00
Director
$0 $0 $0
Denise Mangano Director 1.00
Director
$0 $0 $0
Katherine Lunde Director 1.00
Director
$0 $0 $0
Maggie Hammarstrom Director 1.00
Director
$0 $0 $0
Noel Hennessey Director 1.00
Director
$0 $0 $0
Rene Lopez Director 1.00
Director
$0 $0 $0
Yakeleen Almazan Director 1.00
Director
$0 $0 $0
Malea Chavez Chief Executive Officer and President 40.00
Officer
$298,288 $21,890 $320,178
Ryan Lee Thomas Director of Finance 40.00
Officer
$96,979 $3,615 $100,594
Shanika Noel Chief Financial Officer 40.00
Officer
$14,986 $455 $15,441
Siomara Castillo Chief Development Officer 40.00
Key Emp
$216,658 $14,984 $231,642
Gregory Tipton Chief Operations Officer 40.00
Key Emp
$213,100 $0 $213,100
Shannon Marie Baggini Chief People & Culture Officer 40.00
Key Emp
$182,786 $19,823 $202,609
Erin Glockner Chief Organizational Development Officer 40.00
Highest
$149,367 $25,513 $174,880
Joseph Pontes Director of Operations 40.00
Highest
$103,642 $16,572 $120,214
Audra Christophel Vice President of Community Development 40.00
Highest
$108,566 $11,189 $119,755
Claudio Andres Rodriguez Vice President of Policy and Advocacy 40.00
Highest
$102,357 $10,488 $112,845
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 $104,882,968 $104,776,565 $58,417,899 $106,403
2024 No data No data No data No data
2023 $80,291,900 $80,705,629 $56,326,577 $-413,729
2022 $127,317,393 $124,467,078 $56,197,038 $2,850,315
2021 $175,475,803 $160,738,028 $56,187,098 $14,737,775
2020 $128,599,875 $119,510,615 $42,081,531 $9,089,260
2019 $128,320,188 $127,607,910 $28,783,510 $712,278
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