SAN ANTONIO FOOD BANK (EIN 742122979) - 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

1980

Legal Domicile

Principal Officer

ERIC S COOPER

Phone

2103373663

Tax Period

2022-07-01 to 2023-06-30

SAN ANTONIO FOOD BANK, founded in 1980, is a major nonprofit that reported $169.1M in total revenue in fiscal year 2022.

Mission

TO FIGHT HUNGER IN SOUTHWEST TEXAS THROUGH FOOD DISTRIBUTIONS, PROGRAMS, EDUCATION AND ADVOCACY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $159,571,523

Program Service Revenue $7,474,663

Investment Income $1,773,125

Other Revenue $311,344

TOTAL REVENUE $169,130,655

Expense Breakdown

Grants Paid $148,059,789

Salaries & Benefits $17,203,242

Fundraising Expenses $2,257,400

Program Expenses $175,046,614

Other Expenses $14,381,929

TOTAL EXPENSES $179,644,960

Year-over-Year Comparison

	2022	2021	Change
Revenue	$169,130,655	$177,651,819	0.0%
Expenses	$179,644,960	$182,907,405	0.0%
Net Income	$-10,514,305	$-5,255,586	+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

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

355

Volunteers

80000

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

$1,540,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA BUTT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DANA SIMMONS	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR GEORGE HILLIARD	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN L SHANK	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN RUIZ	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SEYMOUR BATTLE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN J BERGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW BOMERSBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL B FANNING	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS C HODGES	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSE JENTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFF MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA C NORMANDIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JANIE DAVILA-JALOMO	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG REED	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRIET ROMO	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SCHUMACHER	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
WALTER TRAMONTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGIE VERA	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC S COOPER	PRESIDENT/CEO	50.00	Officer	$382,164	$42,016	$424,180
ERIKA BORREGO	COO (UNTIL 03/31/23)	40.00	Officer	$199,139	$33,302	$232,441
KEVIN BROWN	CFO	40.00	Officer	$182,008	$32,171	$214,179
MICHAEL GUERRA	CSO	40.00	Officer	$241,593	$34,886	$276,479
MELANIE MCGUIRE	CPO (UNTIL 09/15/23)	40.00	Officer	$152,927	$34,576	$187,503
MARIO OBLEDO	CGO	40.00	Officer	$170,510	$34,887	$205,397

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$169,130,655	$179,644,960	$91,544,927	$-10,514,305
2022	$177,651,819	$182,907,405	$94,354,871	$-5,255,586
2021	$224,409,662	$227,095,211	$108,784,731	$-2,685,549
2020	$178,446,449	$158,584,275	$90,909,868	$19,862,174
2019	$144,335,254	$132,676,200	$80,879,479	$11,659,054
2018	$150,406,881	$143,589,238	$73,017,649	$6,817,643

SAN ANTONIO FOOD BANK