Tarrant Area Food Bank

EIN: 751822473 501(c)(3)

Fort Worth, TX

Total Revenue
$155,998,104
Total Expenses
$152,036,966
Total Assets
$83,002,252
Net Assets
$79,879,824
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
TX
Principal Officer
Brian Lochkos
Phone
8178577100
Tax Period
2024-10-01 to 2025-09-30

Tarrant Area Food Bank, founded in 1981, is a major nonprofit that reported $156.0M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Tarrant Area Food Bank's (TAFB) mission is empowering our community to alleviate hunger and improve health. We value and embrace a culture of fairness and inclusion as fundamental to our vision of empowering communities where no one has to go hungry. We believe that access to healthy food is a basic human right. All people should have access to regular, nutritious meals. Through this dialogue, we will strive to continuously improve. TAFB WORKS TO ALLEVIATE HUNGER IN TARRANT, DENTON, PARKER AND 10 OTHER NORTH TEXAS COUNTIES BY PROVIDING FOOD, EDUCATION AND OTHER RESOURCES TO A NETWORK OF APPROXIMATELY 450 PARTNER AGENCIES.

Program Service Accomplishments

Program 1
Expenses: $141,614,135 Revenue: $1,741,691

FOOD DISTRIBUTION TARRANT AREA FOOD BANK, FOUNDED IN 1982, IS A PRIMARY SOURCE OF DONATED FOOD FOR APPROXIMATELY 450 HUNGER RELIEF AGENCIES AND FEEDING PROGRAMS IN FORT WORTH, TEXAS AND 13...

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FOOD DISTRIBUTION TARRANT AREA FOOD BANK, FOUNDED IN 1982, IS A PRIMARY SOURCE OF DONATED FOOD FOR APPROXIMATELY 450 HUNGER RELIEF AGENCIES AND FEEDING PROGRAMS IN FORT WORTH, TEXAS AND 13 SURROUNDING COUNTIES. IN FY 2025, TARRANT AREA FOOD BANK PROVIDED ACCESS TO 56 MILLION NUTRITIOUS MEALS THROUGH ITS NETWORK OF PARTNER AGENCIES, MOBILE SOLUTIONS, NUTRITION EDUCATION AND SOCIAL SERVICE PROGRAMS. THESE MEALS WERE PROVIDED IN THE FORM OF GROCERIES FOR CLIENTS TO TAKE HOME, HOT MEALS SERVED ON SITE, OR HEALTHY SNACKS SERVED DURING A GROUP ACTIVITY.

Program 2
Expenses: $2,312,378

CHILDREN'S PROGRAMS TAFB SERVES CHILDREN THROUGH "READY TO LEARN", WHICH INCLUDES YOUTH FEEDING AND YOUTH PROGRAMS THAT FOCUS ON FOOD, EDUCATION, AND ADVOCACY. 107 IN-SCHOOL MARKETS PROVIDE ACCESS TO...

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CHILDREN'S PROGRAMS TAFB SERVES CHILDREN THROUGH "READY TO LEARN", WHICH INCLUDES YOUTH FEEDING AND YOUTH PROGRAMS THAT FOCUS ON FOOD, EDUCATION, AND ADVOCACY. 107 IN-SCHOOL MARKETS PROVIDE ACCESS TO KID-FRIENDLY, NUTRITIOUS GROCERIES IN LOCAL SCHOOLS, OFFERING CONVENIENCE AND VARIETY TO YOUTH AND THEIR FAMILIES ON-SITE AT A TITLE I CAMPUS. NEW IN-SCHOOL MARKETS WERE INSTALLED IN 58 SCHOOLS IN FY 2025. THE IN-SCHOOL SNACK PROGRAM PROVIDES TITLE I SCHOOLS WITH KID-FRIENDLY SNACKS FOR STUDENTS DURING SCHOOL HOURS AS A SUPPLEMENT IN BETWEEN MEALS. THE HUNGER + HOPE PROGRAM IS A FOOD INSECURITY EDUCATION MODULE DEVELOPED FOR THE HOPE SQUAD PROGRAM, A SCHOOL-BASED PEER SUPPORT GROUP. THE CURRICULUM IS NOW AVAILABLE NOT ONLY IN MORE THAN 100+ SCHOOLS IN OUR SERVICE AREA, BUT WAS ALSO ADOPTED BY THE NATIONAL HOPE SQUAD, REACHING THOUSANDS OF STUDENTS NATIONWIDE. MOST RECENTLY, WE LAUNCHED OUR AFTER SCHOOL AND SUMMER CAMP PROGRAM THAT PROVIDES AGE-APPROPRIATE NUTRITION, GARDENING, AND FOOD BANKING EDUCATION FOR YOUTH PRE-K - 12TH GRADE AND OUR JUNIOR AMBASSADOR PROGRAM THAT IS AVAILABLE TO HIGH SCHOOL STUDENTS WHO ARE READY TO LEAD, SERVE AND ADVOCATE FOR HUNGER ISSUES AFFECTING THEIR COMMUNITY.

Program 3
Expenses: $957,762

EDUCATIONAL AND OUTREACH PROGRAMS IN FY25, OUR COMMUNITY NUTRITION TEAM CONDUCTED NUTRITION EDUCATION PROGRAMS ACROSS OUR SERVICE AREA TEACHING NEIGHBORS HOW TO COOK NUTRITIOUSLY AND GROW THEIR OWN...

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EDUCATIONAL AND OUTREACH PROGRAMS IN FY25, OUR COMMUNITY NUTRITION TEAM CONDUCTED NUTRITION EDUCATION PROGRAMS ACROSS OUR SERVICE AREA TEACHING NEIGHBORS HOW TO COOK NUTRITIOUSLY AND GROW THEIR OWN FOOD. OUR COMMUNITY GARDEN AND FARM PROGRAMS SUPPORTED OVER 60 PARTNER GARDENS, AND WE HARVESTED MORE THAN 34 TONS OF FRESH PRODUCE FOR LOCAL NEIGHBORS AND PARTNER AGENCIES. TAFB OFFERS WAREHOUSE LOGISTICS JOB TRAINING GRADUATES THAT LINKS GRADUATES WITH VETTED EMPLOYER PARTNERS WHO PAY A LIVING WAGE, OFFER HEALTHCARE BENEFITS, AND HAVE CAREER ADVANCEMENT OPPORTUNITIES. HEALTHCARE PARTNERSHIPS IN FY25, WE DEVELOPED NEW AND DEEPENED EXISTING NEW HEALTHCARE PARTNERSHIPS WITH HOSPITAL SYSTEMS MEDICAL CLINICS, AND HEALTH PLANS. WE CONTINUED OUR FOOD BOX HOME DELIVERY PROGRAM FOR HOMEBOUND PATIENTS, AND ESTABLISHED A HEALTHCARE REFERRAL PROCESS CONNECTING PATIENTS TO COMMUNITY RESOURCES SUCH AS SNAP, WIC, AND MEDICAID. TAFB'S REGISTERED DIETITIANS PROVIDED NUTRITONAL GUIDANCE, AND SUPPORTED HEALTHCARE PROVIDERS' UTILIZATION OF FOOD INSECURITY SCREENINGS AND REFERRAL PROCESSES TO ENSURE THEIR PATIENTS ARE CONNECTED TO FOOD AND NUTRITION RESOURCES. FOOD IS MEDICINE In FY25, TAFB continued its Food RX program, a healthcare- community partnership addressing food insecurity as a critical social determinant of health. The six-month program delivered a holistic intervention to 97 participants with chronic conditions such as diabetes and high blood pressure. It distributed a total of 2,522 produce and medically tailored grocery boxes, and delivered nearly 50,000 healthy meals produced by the Community Kitchen for Food RX participants and the broader community. VETERAN PROGRAMS TAFB SERVES THOSE WHO SERVE OUR COUNTRY BY PROVIDING FOOD, NUTRITION EDUCATION, GARDEN PROGRAMS AND COMMUNITY RESOURCES AT VETERAN AFFAIRS CLINICS AND THE NAVAL AIR STATION JOINT RESERVE BASE. OLDER ADULT PROGRAMS SENIORS ARE ONE OF THE MORE VULNERABLE POPULATIONS SERVED BY TAFB. WITH MANY SENIORS LIVING ON A FIXED INCOME, THIS POPULATION CAN STRUGGLE TO MAKE ENDS MEET EACH MONTH. TAFB OFFERS TWO PROGRAMS SPECIFICALLY FOR SENIORS TO ENSURE THEY HAVE ACCESS TO HEALTHY FOOD. SENIOR SHARES PROVIDE A FARMER'S MARKET STYLE OF DISTRIBUTION TO SENIORS AT COMMUNITY CENTERS, CHURCHES, AND SENIOR HOUSING COMPLEXES. THE COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP), IS A FEDERALLY FUNDED FOOD DISTRIBUTION EFFORT THAT PROVIDES A MONTHLY BOX OF FOOD TO LOW-INCOME SENIORS TO IMPROVE THEIR HEALTH, NUTRITION, AND WELL-BEING. CSFP STARTED AT TARRANT AREA FOOD BANK IN 2022 AND GREW IN 2025 TO SERVE 2,164 30LB BOXES OF FOOD MONTHLY, 25,968 ANNUALLY, EQUATING TO 649,200 MEALS, EACH MONTH, and serves more than 2,000 SENIORS IN OUR SERVICE AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $153,237,218
Program Service Revenue $1,647,674
Investment Income $1,048,635
Other Revenue $64,577
TOTAL REVENUE $155,998,104

Expense Breakdown

Grants Paid $133,662,344
Salaries & Benefits $9,996,321
Fundraising Expenses $2,623,986
Program Expenses $144,884,275
Other Expenses $7,174,929
TOTAL EXPENSES $152,036,966

Year-over-Year Comparison

2024 2023 Change
Revenue $155,998,104 $134,957,229 +0.2%
Expenses $152,036,966 $131,869,060 +0.2%
Net Income $3,961,138 $3,088,169 +0.3%
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
20
Independent Members
20
Employees
153
Volunteers
16542

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
11
$1,031,898
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Butner President & CEO 40.0
Officer
$434,559 $32,696 $467,255
Stephen Raeside Chief External Affairs Officer 40.0
Officer
$198,162 $20,523 $218,685
Valentine Aguilar Chief Operations Officer 40.0
Officer
$154,943 $18,828 $173,771
Erica Chilcutt CFO Through 2/2025 40.0
Officer
$154,374 $17,813 $172,187
Jim Macphearson VP of Development 40.0
Highest
$139,441 $15,702 $155,143
Jared Williams VP, Advocacy and Communication 40.0
Highest
$122,356 $18,677 $141,033
Leticia Fraley VP of Operations 40.0
Highest
$114,055 $13,703 $127,758
Vicky Martinez VP, Comm Impact Through 7/2025 40.0
Highest
$105,831 $15,034 $120,865
Hettie Richardson Board of Directors 1.0
Director
$0 $0 $0
Rachael Capua Board of Directors 1.0
Director
$0 $0 $0
Lou Ann Richardson Member-at-large 1.0
Officer Director
$0 $0 $0
Pat Smith Board of Directors 1.0
Director
$0 $0 $0
Mercedes Bolen Secretary 1.0
Officer Director
$0 $0 $0
Valerie Washington Member-at-large 1.0
Director
$0 $0 $0
Ty Stimpson Chair 1.0
Officer Director
$0 $0 $0
Karen Duncan Past Chair 1.0
Officer Director
$0 $0 $0
Christy Lara Chair-Elect 1.0
Officer Director
$0 $0 $0
Mark Jones Treasurer 1.0
Officer Director
$0 $0 $0
Ashli Blumenfeld Board of Directors 1.0
Director
$0 $0 $0
Judy Carter Board of Directors 1.0
Director
$0 $0 $0
Tom Hungerford Board of Directors 1.0
Director
$0 $0 $0
Frank Romero Board of Directors 1.0
Director
$0 $0 $0
Elaine Suleski Board of Directors 1.0
Director
$0 $0 $0
Saiyeda Ali Board of Directors 1.0
Director
$0 $0 $0
Diana Gardner Board of Directors 1.0
Director
$0 $0 $0
Karen Love Board of Directors 1.0
Director
$0 $0 $0
Sean Madison Board of Directors 1.0
Director
$0 $0 $0
Scott McConaghy Board of Directors 1.0
Director
$0 $0 $0
Brian Lochkos CFO From 04/2025 40.0
Officer
$0 $0 $0
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 $155,998,104 $152,036,966 $83,002,252 $3,961,138
2024 $134,957,229 $131,869,060 $71,663,927 $3,088,169
2023 $127,212,441 $125,308,732 $63,019,132 $1,903,709
2022 $136,852,589 $125,423,782 $60,601,560 $11,428,807
2021 $143,106,183 $124,420,355 $50,743,185 $18,685,828
2020 $123,667,095 $112,206,956 $32,660,899 $11,460,139
2019 $82,110,523 $79,512,940 $19,488,262 $2,597,583
2018 $65,946,804 $64,970,604 $16,963,732 $976,200
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