BRAZOS VALLEY FOOD BANK INC (EIN 742380446) - 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

1985

Legal Domicile

Principal Officer

THERESA MANGAPORA

Phone

9797793663

Tax Period

2024-07-01 to 2025-06-30

BRAZOS VALLEY FOOD BANK INC, founded in 1985, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $18.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE BRAZOS VALLEY FOOD BANK (BVFB), A REGIONAL, NONPROFIT FOOD HUB, UTILIZES MILLIONS OF DOLLARS AND THOUSANDS OF VOLUNTEERS TO PROVIDE MILLIONS OF POUNDS OF FOOD TO TENS OF THOUSANDS OF FOOD INSECURE NEIGHBORS IN BRAZOS, BURLESON, GRIMES, MADISON, ROBERTSON AND WASHINGTON COUNTIES ANNUALLY THROUGH AGENCY PARTNERS AND SPECIAL PROGRAMS. BVFB'S CORE PURPOSE IS TO CULTIVATE AN ENVIRONMENT WHERE OUR COMMUNITY CAN GROW, CONTRIBUTE AND THRIVE TOGETHER. BVFB'S VISION IS A MORE RESILIENT BRAZOS VALLEY WHERE NUTRITIOUS FOOD AND OPPORTUNITY ARE ATTAINABLE FOR ALL. BVFB'S WORK FALLS INTO THE FOLLOWING STRATEGIC PILLARS: ACCESS TO FOOD; CATALYZE HEALTH; TRANSFORM FOUNDATIONAL CONDITIONS; MOBILE THE COMMUNITY.

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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 $18,009,337

Program Service Revenue $365,498

Investment Income $114,695

Other Revenue $-8,132

TOTAL REVENUE $18,481,398

Expense Breakdown

Grants Paid $14,859,836

Salaries & Benefits $1,812,066

Fundraising Expenses $478,600

Program Expenses $17,135,513

Other Expenses $1,196,937

TOTAL EXPENSES $18,007,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,481,398	$15,905,716	+0.2%
Expenses	$18,007,787	$15,884,773	+0.1%
Net Income	$473,611	$20,943	+21.6%

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

3372

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

$130,021

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS ALSUP	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DR THEODORE GEORGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
PHILIP RODRIGUEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JONI COOK	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLAN CLAYTON	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY BYRD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN COWAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DORA CRUZAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LELAND GIBSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GILBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN GILMORE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN KRUEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT PATRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
GUS ROMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BYRON SOMMERLATTE	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMI WARFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR WATSON	BOARD MEMBER (AS OF 08/24)	1.00	Director	$0	$0	$0
TANNER VROMAN	BOARD MEMBER (AS OF 05/25)	1.00	Director	$0	$0	$0
CHARLIE SHEAR	BOARD MEMBER (AS OF 09/24)	1.00	Director	$0	$0	$0
ALEX EGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA MOORE	BOARD MEMBER (AS OF 05/25)	1.00	Director	$0	$0	$0
ANDREW KILZER	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA MANGAPORA	EXECUTIVE DIRECTOR	40.00	Officer	$126,372	$3,649	$130,021

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	$18,481,398	$18,007,787	$10,845,626	$473,611
2024	$15,905,716	$15,884,773	$10,336,252	$20,943
2023	$14,463,436	$14,759,188	$10,426,593	$-295,752
2022	$13,876,321	$13,148,246	$11,153,484	$728,075
2021	$14,196,730	$11,642,632	$10,404,564	$2,554,098
2020	$12,864,051	$12,888,921	$8,083,136	$-24,870
2019	$12,425,430	$12,153,504	$7,921,501	$271,926
2018	$12,684,649	$12,370,761	$7,577,149	$313,888

BRAZOS VALLEY FOOD BANK INC