The Houston Food Bank (EIN 742181456) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

BRIAN GREENE

Phone

7132233700

Tax Period

2022-07-01 to 2023-06-30

The Houston Food Bank, founded in 1982, is a major nonprofit that reported $298.5M in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION IS TO PROVIDE FOOD FOR BETTER LIVES. LAST YEAR WE PROVIDED 123 MILLION NUTRITIOUS MEALS IN 18 COUNTIES THROUGH OUR 1,600 COMMUNITY PARTNERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $296,657,938

Program Service Revenue $1,438,608

Investment Income $-308,130

Other Revenue $715,869

TOTAL REVENUE $298,504,285

Expense Breakdown

Grants Paid $256,342,327

Salaries & Benefits $30,491,513

Fundraising Expenses $6,038,301

Program Expenses $296,582,022

Other Expenses $28,066,079

TOTAL EXPENSES $314,899,919

Year-over-Year Comparison

	2022	2021	Change
Revenue	$298,504,285	$376,356,914	-0.2%
Expenses	$314,899,919	$364,898,828	-0.1%
Net Income	$-16,395,634	$11,458,086	-2.4%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

603

Volunteers

82510

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

$1,538,218

Total Directors

$417,205

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN GREENE	PRESIDENT & CEO	40.0	Officer Director	$340,462	$76,743	$417,205
JAMES DAY	CHIEF FINANCIAL OFFICER	40.0	Officer	$235,660	$11,807	$247,467
NICOLE LANDER	CHIEF IMPACT OFFICER	40.0	Officer	$209,095	$18,366	$227,461
AMY RAGAN	CHIEF DEVELOPMENT OFFICER	40.0	Officer	$199,633	$13,228	$212,861
MATHEW TOOMES	CHIEF OPERATING OFFICER	40.0	Officer	$179,854	$3,597	$183,451
JOSE CAMPUZANO	SENIOR DIRECTOR OF LOGISTIC	40.0	Highest	$129,643	$16,500	$146,143
CASEY FERRELL	SENIOR DIRECTOR OF DATA & TECH	40.0	Highest	$126,503	$18,547	$145,050
DARYL GARDNER	SENIOR DIRECTOR OF OPERATIONS	40.0	Highest	$128,548	$12,093	$140,641
KENDACE CULBRETH	CHIEF HUMAN RESOURCE OFFICER	40.0	Officer	$129,701	$10,004	$139,705
PAULA MCKENZIE	CAPITAL CAMPAIGN DIRECTOR	40.0	Highest	$124,673	$10,979	$135,652
SERENE COLEMAN	DIR. OF STRATEGIC PARTNERSHIPS	40.0	Highest	$132,013	$913	$132,926
KATHY FOUNTAIN	CHIEF FINANCIAL OFFICER	40.0	Officer	$78,870	$2,883	$81,753
BERNARDO MARTINS	CHIEF FINANCIAL OFFICER	40.0	Officer	$27,692	$623	$28,315
BEN SAMUELS	BOARD MEMBER	1.0	Director	$0	$0	$0
CHARLES DAVIDSON	BOARD MEMBER	1.0	Director	$0	$0	$0
DARRYL MONTGOMERY	BOARD MEMBER	1.0	Director	$0	$0	$0
EIMEAR BONNER	BOARD MEMBER	1.0	Director	$0	$0	$0
EVE MCFADDEN	BOARD MEMBER	1.0	Director	$0	$0	$0
GREG GRISSOM	BOARD MEMBER	1.0	Director	$0	$0	$0
JAMES BELL	BOARD MEMBER	1.0	Director	$0	$0	$0
JEFF DODSON	BOARD MEMBER	1.0	Director	$0	$0	$0
LAURA JULIANO	BOARD OF DIRECTORS CHAIR	1.0	Officer Director	$0	$0	$0
LISA HELFMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
MARCELA DONADIO	BOARD MEMBER	1.0	Director	$0	$0	$0
MAYRA VAZQUEZ	BOARD MEMBER	1.0	Director	$0	$0	$0
MAREDITH DUNCAN	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHAEL HARRIS	BOARD MEMBER	1.0	Director	$0	$0	$0
MIGUEL CALATAYUD	BOARD MEMBER	1.0	Director	$0	$0	$0
STEVE RETZLOFF	BOARD TREASURER	1.0	Officer Director	$0	$0	$0
TRACY VAUGHT	BOARD MEMBER	1.0	Director	$0	$0	$0
TROY HARDING	BOARD MEMBER	1.0	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$298,504,285	$314,899,919	$154,916,055	$-16,395,634
2022	$376,356,914	$364,898,828	$160,263,387	$11,458,086
2021	$452,622,380	$427,475,898	$174,736,730	$25,146,482
2020	$321,020,841	$293,506,374	$138,990,726	$27,514,467
2019	$208,517,475	$216,457,290	$96,909,840	$-7,939,815
2018	$340,247,658	$308,361,319	$108,755,326	$31,886,339

The Houston Food Bank