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)

4 risk indicators measuring financial stability and operational resilience

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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 WORKING THROUGH OVER 500 FEEDING PARTNERS TO PROVIDE ACCESS TO NUTRITIOUS FOOD AND ADDRESS THE ROOT CAUSES OF HUNGER.

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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%)

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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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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

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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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