CENTRAL TEXAS FOOD BANK FOUNDATION (EIN 742964260) - 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

2000

Legal Domicile

Principal Officer

SARI VATSKE

Phone

5122822111

Tax Period

2022-10-01 to 2023-09-30

CENTRAL TEXAS FOOD BANK FOUNDATION, founded in 2000, is a small nonprofit that reported $114K in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $94K, a strong 83% operating margin.

Mission

TO SUPPORT THE FOOD DISTRIBUTION PROGRAMS OF THE CENTRAL TEXAS FOOD BANK, INC.

🔒

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 $0

Program Service Revenue $0

Investment Income $113,841

Other Revenue $0

TOTAL REVENUE $113,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $19,628

TOTAL EXPENSES $19,628

Year-over-Year Comparison

	2022	2021	Change
Revenue	$113,841	$241,555	-0.5%
Expenses	$19,628	$21,986	-0.1%
Net Income	$94,213	$219,569	-0.6%

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

N/A

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

$282,687

Total Directors

$496,327

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA MITCHELL	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE TOMSU	CHAIR	1.00	Officer Director	$0	$0	$0
VANESSA DOWNEY-LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH GLADISH PHD	DIRECTOR	1.00	Director	$0	$0	$0
CATRINA SALINAS	DIRECTOR	1.00	Director	$0	$18,330	$213,640
SARI VATSKE	SECRETARY	1.00	Officer Director	$0	$3,648	$282,687

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
2023	$113,841	$19,628	$3,571,640	$94,213
2022	$241,555	$21,986	$3,184,118	$219,569
2021	$140,994	$20,901	$3,739,749	$120,093
2020	$212,058	$16,710	$3,147,109	$195,348
2019	$101,963	$143,161	$2,771,419	$-41,198

CENTRAL TEXAS FOOD BANK FOUNDATION