FEEDING TEXAS

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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

1995

Legal Domicile

Principal Officer

CELIA COLE

Phone

5125273613

Tax Period

2023-10-01 to 2024-09-30

FEEDING TEXAS, founded in 1995, is a mid-sized nonprofit in the Community Improvement sector that reported $54.7M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

TO LEAD A UNIFIED EFFORT FOR A HUNGER-FREE TEXAS.

Program Service Accomplishments

Program 1

Expenses: $41,804,139 Revenue: $601,348

FEEDING TEXAS FUNDS THE ACQUISITION AND DISTRIBUTION OF FOOD THROUGH MEMBER FOOD BANKS TO SERVE NEEDY OR LOW-INCOME INDIVIDUALS.

Program 2

Expenses: $7,376,033 Revenue: $485,256

FEEDING TEXAS FUNDS APPLICATION ASSISTANCE TO INDIVIDUALS WHO ARE POTENTIALLY ELIGIBLE FOR HHSC SOCIAL SERVICE PROGRAMS INTERNALLY AND THROUGH MEMBER FOOD BANKS.

Program 3

Expenses: $3,616,544 Revenue: $27,850

FEEDING TEXAS FUNDS PROGRAMS INTERNALLY AND AT MEMBER FOOD BANKS WITH A GOAL OF IMPROVING THE LIKELIHOOD THAT PERSONS ELIGIBLE FOR SNAP AND OTHER FOOD INSECURE INDIVIDUALS WILL MAKE HEALTHY FOOD...

FEEDING TEXAS FUNDS PROGRAMS INTERNALLY AND AT MEMBER FOOD BANKS WITH A GOAL OF IMPROVING THE LIKELIHOOD THAT PERSONS ELIGIBLE FOR SNAP AND OTHER FOOD INSECURE INDIVIDUALS WILL MAKE HEALTHY FOOD CHOICES WITHIN A LIMITED BUDGET AND CHOOSE PHYSICALLY ACTIVE LIFESTYLES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $53,581,815

Program Service Revenue $1,113,322

Investment Income $0

Other Revenue $1,132

TOTAL REVENUE $54,696,269

Expense Breakdown

Grants Paid $49,480,283

Salaries & Benefits $3,595,919

Fundraising Expenses $67,804

Program Expenses $53,743,994

Other Expenses $2,061,343

TOTAL EXPENSES $55,137,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,696,269	$38,829,070	+0.4%
Expenses	$55,137,873	$39,317,564	+0.4%
Net Income	$-441,604	$-488,494	-0.1%

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

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

$331,491

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALMA BOUBEL	DIRECTOR	1.00	Director	$0	$0	$0
BEATRIZ HANSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GREENE	DIRECTOR	1.00	Director	$0	$0	$0
SARI VATSKE	DIRECTOR	1.00	Director	$0	$0	$0
DINA JEFFRIES	DIRECTOR	1.00	Director	$0	$0	$0
DONNIE VANACKEREN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC COOPER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BUTNER	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY ZERNIAL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID O'NEILL	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE MARLOW	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY CAMPBELL	PAST CHAIR	1.00	Officer Director	$0	$0	$0
LIBBY SALINAS	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN CADLE	TREASURER	1.00	Officer Director	$0	$0	$0
RONNIE KIDD	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GOODELL	DIRECTOR	1.00	Director	$0	$0	$0
THERESA MANGAPORA	DIRECTOR	1.00	Director	$0	$0	$0
TRISHA CUNNINGHAM	CHAIR	1.00	Officer Director	$0	$0	$0
ZACK WILSON	DIRECTOR	1.00	Director	$0	$0	$0
CELIA COLE	CEO	35.50	Officer	$180,924	$27,545	$208,469
ALAN ROBINSON	CFO (UNTIL 05/30/24)	35.50	Officer	$103,890	$19,132	$123,022
GENTIL CABRAL	CFO (AS OF 05/13/24)	35.50	Officer	$0	$0	$0
RACHEL KOAY	CHIEF EQUITY & IMPACT OFFICER	35.50	Highest	$125,686	$23,772	$149,458
JEANIE ESCALONA	FINANCE ADMINISTRATOR	35.50	Highest	$108,292	$21,685	$129,977
JOSHUA MONTEMAYOR	CFP EXECUTIVE DIRECTOR	35.50	Highest	$175,418	$22,376	$197,794
WESLEY STORY	COMMUNICATIONS DIRECTOR	35.50	Highest	$105,640	$22,024	$127,664
JAMIE OLSON	VP OF POLICY & ADVOCACY	35.50	Highest	$104,345	$28,046	$132,391

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
2024	$54,696,269	$55,137,873	$18,521,952	$-441,604
2023	$38,829,070	$39,317,564	$23,296,883	$-488,494
2022	$60,013,807	$60,287,505	$21,888,099	$-273,698
2021	$40,252,458	$38,578,060	$8,415,215	$1,674,398
2020	$20,009,907	$19,548,090	$7,674,297	$461,817
2019	$17,091,088	$17,340,572	$3,705,130	$-249,484
2018	$25,439,568	$27,109,288	$4,794,905	$-1,669,720