NORTH TEXAS FOOD BANK

EIN: 751785357 501(c)(3)

PLANO, TX

Total Revenue
$211,168,220
Total Expenses
$215,718,126
Total Assets
$170,837,151
Net Assets
$140,368,366
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
Phone
2143301396
Tax Period
2022-07-01 to 2023-06-30

NORTH TEXAS FOOD BANK, founded in 1982, is a major nonprofit that reported $211.2M in total revenue in fiscal year 2022.

Mission

TO CLOSE THE HUNGER GAP IN NORTH TEXAS BY PROVIDING ACCESS TO NUTRITIOUS FOOD.

Program Service Accomplishments

Program 1
Expenses: $193,959,816 Revenue: $444,613

IN FY23, NORTH TEXAS FOOD BANK (NTFB) DISTRIBUTED ROUGHLY 144 MILLION MEALS THROUGH A DIVERSE NETWORK OF ABOUT 500 FEEDING PARTNERS THAT PROVIDE FOOD ASSISTANCE AND OTHER WRAPAROUND SERVICES, HELPING...

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IN FY23, NORTH TEXAS FOOD BANK (NTFB) DISTRIBUTED ROUGHLY 144 MILLION MEALS THROUGH A DIVERSE NETWORK OF ABOUT 500 FEEDING PARTNERS THAT PROVIDE FOOD ASSISTANCE AND OTHER WRAPAROUND SERVICES, HELPING NEIGHBORS IN NEED FIND FOOD ASSISTANCE PROGRAMS AND MAKE A LASTING CHANGE TO ADDRESS THE UNDERLYING BARRIERS TO FOOD SECURITY. GENEROUS CONTRIBUTIONS OF FOOD PRODUCTS, FUNDS AND VOLUNTEER SERVICE SUPPORT MULTIPLE PROGRAMS OF THE NORTH TEXAS FOOD BANK. THESE PROGRAMS BENEFIT APPROXIMATELY 1,000 FEEDING AND EDUCATION LOCATIONS IN 13 NORTH TEXAS COUNTIES, INCLUDING FOOD PANTRIES, SOUP KITCHENS, SHELTERS, AFTER SCHOOL PROGRAMS, SENIOR CITIZEN CENTERS, AND OTHER SOCIAL SERVICE CENTERS. THESE FEEDING PARTNERS RECEIVE FOOD FROM THE FOOD BANK AND DISTRIBUTE IT TO NORTH TEXANS IN NEED THROUGH THEIR PANTRY AND ON-SITE MEAL PROGRAMS.

Program 2
Expenses: $5,001,690

THE FIRST COMMODITY SUPPLEMENTAL FOOD PROGRAM (KNOWN LOCALLY AS PEOPLE AND NUTRITION, OR PAN) PROVIDES MONTHLY FOOD PACKAGES TO LOW-INCOME SENIOR CITIZENS WHO MEET CERTAIN REQUIREMENTS. IN 2023...

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THE FIRST COMMODITY SUPPLEMENTAL FOOD PROGRAM (KNOWN LOCALLY AS PEOPLE AND NUTRITION, OR PAN) PROVIDES MONTHLY FOOD PACKAGES TO LOW-INCOME SENIOR CITIZENS WHO MEET CERTAIN REQUIREMENTS. IN 2023, ROUGHLY 8,200 PARTICIPANTS RECEIVED MONTHLY AN ESTIMATED 32 POUNDS OF USDA COMMODITIES AT 65 PAN DISTRIBUTION SITES IN DALLAS, COLLIN, DELTA, DENTON, ELLIS, FANNIN, GRAYSON, HOPKINS, HUNT, KAUFMAN, LAMAR AND NAVARRO COUNTIES. PAN IS A PARTNERSHIP OF THE U.S. DEPARTMENT OF AGRICULTURE, TEXAS DEPARTMENT OF AGRICULTURE AND NTFB. IN FY23, NTFB PROVIDED ACCESS TO 2.5 MILLION MEALS THROUGH THE CSFP PROGRAM.

Program 3
Expenses: $2,192,394 Revenue: $0

THE SCHOOL PANTRY PROGRAM PROVIDES ELIGIBLE STUDENTS AND THEIR FAMILIES ACCESS TO NON-PERISHABLE ITEMS, AS WELL AS FRESH PRODUCE, THROUGH PARTICIPATING SCHOOLS. DISTRIBUTIONS OCCUR ONCE A MONTH...

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THE SCHOOL PANTRY PROGRAM PROVIDES ELIGIBLE STUDENTS AND THEIR FAMILIES ACCESS TO NON-PERISHABLE ITEMS, AS WELL AS FRESH PRODUCE, THROUGH PARTICIPATING SCHOOLS. DISTRIBUTIONS OCCUR ONCE A MONTH, TYPICALLY AFTER SCHOOL. STUDENTS WHO VISIT THE SCHOOL PANTRY LEAVE WITH 20-25 POUNDS OF SHELF-STABLE FOOD ITEMS AND 15 POUNDS OF PRODUCE. SCHOOL PANTRY PROGRAMS OPERATE IN SCHOOLS WITH AT LEAST 90% OF STUDENTS QUALIFYING FOR FREE/REDUCED MEALS, WITHIN CLOSE-KNIT NEIGHBORHOODS. THE PROGRAM HAS ALSO BEEN EXPANDED TO SERVE COLLEGE CAMPUSES. IN THE 2022-2023 SCHOOL YEAR, NTFB PROVIDED NEARLY 2.0 MILLION MEALS THROUGH THIS PROGRAM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $207,872,441
Program Service Revenue $444,613
Investment Income $2,928,218
Other Revenue $-77,052
TOTAL REVENUE $211,168,220

Expense Breakdown

Grants Paid $184,310,031
Salaries & Benefits $18,091,176
Fundraising Expenses $8,728,612
Program Expenses $203,678,232
Other Expenses $11,142,508
TOTAL EXPENSES $215,718,126

Year-over-Year Comparison

2022 2021 Change
Revenue $211,168,220 $213,425,483 0.0%
Expenses $215,718,126 $206,102,038 +0.0%
Net Income $-4,549,906 $7,323,445 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
275
Volunteers
33148

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
4
$677,562
Total Directors
22
$0
Key Employees
2
$518,701
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice Chair 1.0
Officer Director
$0 $0 $0
N/A Chairman 1.0
Officer Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A CFO 39.0
Officer
$173,827 $14,378 $188,205
N/A President & CEO 39.0
Officer
$417,288 $72,069 $489,357
N/A Chief External Affairs Officer 40.0
Key Emp
$256,310 $54,879 $311,189
N/A Chief People Officer 40.0
Key Emp
$182,887 $24,625 $207,512
N/A Sr Director of Marketing 40.0
Highest
$111,459 $25,274 $136,733
N/A Vice President, Community Impact 40.0
Highest
$139,166 $33,404 $172,570
N/A Sr Director of Fdn Giving & Strategy 40.0
Highest
$115,188 $31,833 $147,021
N/A Sr Director of Accounting 39.0
Highest
$130,012 $20,015 $150,027
N/A Sr Director of Logistics 40.0
Highest
$104,999 $44,422 $149,421
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 $211,168,220 $215,718,126 $170,837,151 $-4,549,906
2022 $213,425,483 $206,102,038 $148,508,537 $7,323,445
2021 $243,470,711 $216,237,104 $158,266,901 $27,233,607
2020 $202,605,139 $171,096,544 $120,714,949 $31,508,595
2019 $144,651,633 $133,402,651 $83,714,865 $11,248,982
2018 $142,041,839 $129,396,832 $71,547,430 $12,645,007
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