COASTAL BEND FOOD BANK

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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

Principal Officer

BEATRIZ HANSON

Phone

3618876291

Tax Period

2022-09-01 to 2023-08-31

COASTAL BEND FOOD BANK, founded in 1982, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $30.6M in total revenue in fiscal year 2022. Expenses of $28.9M left a modest 6% surplus.

Mission

TO COLLECT AND WAREHOUSE FOOD WHICH HAS BEEN DONATED BY CONCERNED BUSINESSES AND ORGANIZATIONS AND DISTRIBUTE IT TO SOCIAL AGENCIES WHICH FEED THE NEEDY

Program Service Accomplishments

Program 1

Expenses: $28,006,505

COASTAL BEND FOOD BANK PROVIDES FOOD TO A NETWORK OF MORE THAN 271 AGENCY PARTNERS SUCH AS FOOD PANTRIES, SHELTERS, SENIOR CENTERS AND FEEDING AGENCIES IN THE 11 COUNTIES THROUGHOUT SOUTH TEXAS. IN ADDITION, THE CBFB OFFERS SERVERAL DIRECT SERVICES PROGRAMS SUCH AS THE KIDS BACKPACK PROGRAM, DIABETES HAND ON PROGRAM, AND MOBILE PANTRY PROGRAM. IN THE YEAR OF 2022/2023 YEAR DISTRIBUTED 12,712,067 POUNDS OF FOOD.

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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 $29,057,007

Program Service Revenue $951,507

Investment Income $354,811

Other Revenue $254,593

TOTAL REVENUE $30,617,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,636,054

Fundraising Expenses $169,986

Program Expenses $28,006,505

Other Expenses $27,249,566

TOTAL EXPENSES $28,885,620

Year-over-Year Comparison

	2022	2021	Change
Revenue	$30,617,918	$30,143,454	+0.0%
Expenses	$28,885,620	$26,291,598	+0.1%
Net Income	$1,732,298	$3,851,856	-0.6%

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

Volunteers

12663

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

$141,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG HATTON	BOARD MEMBER	5.00	Director	$0	$0	$0
DIANE GONZALEZ	SECRETARY	5.00	Director	$0	$0	$0
LORI DELLINGER	BOARD MEMBER	5.00	Director	$0	$0	$0
BRONWYN MOENCH	BOARD MEMBER	5.00	Director	$0	$0	$0
TERESA FLORES	BOARD MEMBER	5.00	Director	$0	$0	$0
SANDRA BURNS	BOARD MEMBER	5.00	Director	$0	$0	$0
CAROL HOUSTON	BOARD MEMBER	5.00	Director	$0	$0	$0
MONTE ENGLISH	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID WEATHERSTON	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIC EVANS	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN LASSAHN	PRESIDENT-ELECT	5.00	Director	$0	$0	$0
MATTHEW MANNING	BOARD MEMBER	5.00	Director	$0	$0	$0
RAMON PINEDA	BOARD MEMBER	5.00	Director	$0	$0	$0
BART BRASELTON	BOARD MEMBER	5.00	Director	$0	$0	$0
LAURIE TREVINO	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT CUEVAS	TREASURER	5.00	Director	$0	$0	$0
BRANTLEY WHITE	PRESIDENT	5.00	Director	$0	$0	$0
MARISA TELGE-MASUR	BOARD MEMBER	5.00	Director	$0	$0	$0
BEATRIZ HANSON	EXECUTIVE DIREC	40.00	Officer	$141,613	$0	$141,613

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	$30,617,918	$28,885,620	$66,857,192	$1,732,298
2022	$30,143,454	$26,291,598	$64,746,425	$3,851,856
2021	$41,735,724	$26,636,678	$28,051,573	$15,099,046
2020	$28,861,494	$25,948,961	$12,545,212	$2,912,533
2020	$28,861,494	$25,948,961	$12,545,212	$2,912,533
2020	$28,861,494	$25,948,961	$12,545,212	$2,912,533
2020	$28,861,494	$25,948,961	$12,545,212	$2,912,533
2019	$20,089,178	$19,294,884	$8,638,866	$794,294
2018	$22,663,824	$19,582,136	$7,816,083	$3,081,688