Central Texas Food Bank Inc (EIN 742217350) - 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

1982

Legal Domicile

Phone

5122822111

Tax Period

2024-10-01 to 2025-06-30

Central Texas Food Bank Inc, founded in 1982, is a major nonprofit in the Food, Agriculture & Nutrition sector that reported $102.8M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $97.2M left a modest 5% surplus.

Mission

To increase food access in Central Texas by providing nutritious food, leading hunger and poverty advocacy efforts, and transforming lives through programs, education, and innovative solutions.

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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 $98,714,445

Program Service Revenue $1,822,717

Investment Income $2,267,993

Other Revenue $43,548

TOTAL REVENUE $102,848,703

Expense Breakdown

Grants Paid $78,830,759

Salaries & Benefits $11,968,676

Fundraising Expenses $2,245,375

Program Expenses $92,231,747

Other Expenses $6,430,121

TOTAL EXPENSES $97,247,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,848,703	$141,377,615	-0.3%
Expenses	$97,247,556	$133,305,132	-0.3%
Net Income	$5,601,147	$8,072,483	-0.3%

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

225

Volunteers

26761

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

$1,305,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Angela Vanscoy	Treasurer	1.0	Officer Director	$0	$0	$0
Jeff Hahn	Immediate Past Chair	1.0	Officer Director	$0	$0	$0
Kathleen Farlow	CHAIR	1.0	Officer Director	$0	$0	$0
Marili Burbes	Vice Chair	1.0	Officer Director	$0	$0	$0
Mark Sanchez	Secretary	1.0	Officer Director	$0	$0	$0
Cassie Ross	Director	1.0	Director	$0	$0	$0
Ed Page	Director	1.0	Director	$0	$0	$0
Estrellita Doolin	Director	1.0	Director	$0	$0	$0
Frank Reid	Director	1.0	Director	$0	$0	$0
Geoff Borlet	Director	1.0	Director	$0	$0	$0
Harpreet Singh	Director	1.0	Director	$0	$0	$0
Joe Bland	Director	1.0	Director	$0	$0	$0
Justin Rose	Director	1.0	Director	$0	$0	$0
Ramiro Palma	Director	1.0	Director	$0	$0	$0
Raul Amado	Director	1.0	Director	$0	$0	$0
Trent Townsend	Director	1.0	Director	$0	$0	$0
Catrina Salinas	Chief Talent Officer	40.0	Officer	$178,277	$20,411	$198,688
Earind Jackson	FORMER CHIEF IMPACT OFFICER	40.0	Officer	$176,945	$17,477	$194,422
Mark Jackson	Chief Development Officer	40.0	Officer	$230,576	$19,944	$250,520
Sari Vatske	President/CEO	40.0	Officer	$374,829	$29,650	$404,479
Todd Frease	Chief Operating Officer	40.0	Officer	$241,355	$16,424	$257,779
Anurita Mittra	VP of Network Programs and Services	40.0	Highest	$124,592	$10,499	$135,091
Bella Kirchner	VP of Client Programs & Services	40.0	Highest	$116,977	$15,279	$132,256
Beth Corbett	VP OF GOVERNMENT AFFAIRS	40.0	Highest	$111,982	$17,448	$129,430
David Flores	VP of Logistics	40.0	Highest	$124,190	$11,041	$135,231
Tracy Ayrhart	VP of Research & Strategic Partnerships	40.0	Highest	$136,776	$18,058	$154,834

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	$102,848,703	$97,247,556	$123,276,903	$5,601,147
2024	$141,377,615	$133,305,132	$114,637,232	$8,072,483
2023	$116,286,492	$111,438,399	$104,838,627	$4,848,093
2022	$114,393,673	$107,798,865	$95,128,221	$6,594,808
2021	$143,237,011	$117,649,958	$84,022,611	$25,587,053
2020	$142,402,564	$109,989,207	$59,890,712	$32,413,357
2019	$92,992,836	$91,350,557	$26,343,617	$1,642,279
2018	$95,041,241	$97,370,342	$24,381,451	$-2,329,101

Central Texas Food Bank Inc