Food Bank of West Central 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

1983

Legal Domicile

Phone

3256956311

Tax Period

2023-01-01 to 2023-12-31

Food Bank of West Central Texas, founded in 1983, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $13.0M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 32% operating margin.

Mission

To procure and distribute nutritional food to qualified agencies that feed the hungry of West Central Texas.

Program Service Accomplishments

Program 1

Expenses: $8,253,748

The Food Bank of West Central Texas distributes more than 4 million pounds of food and grocery products each year. These items serve more than 150 non-profit agencies, including soup kitchens, church food pantries, neighborheed centers, halfway houses, family crisis shelters, daycare centers, mobile food pantries, backpack programs, and many others in Abilene and surrounding areas in West Texas.

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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 $11,994,271

Program Service Revenue $177,794

Investment Income $236,096

Other Revenue $604,452

TOTAL REVENUE $13,012,613

Expense Breakdown

Grants Paid $4,781,954

Salaries & Benefits $874,841

Fundraising Expenses $233,055

Program Expenses $8,253,748

Other Expenses $3,129,838

TOTAL EXPENSES $8,874,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,012,613	$9,421,836	+0.4%
Expenses	$8,874,476	$8,055,816	+0.1%
Net Income	$4,138,137	$1,366,020	+2.0%

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

494

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ben Bailey	Vice Chair	1.00	Officer Director	$0	$0	$0
Michael Humphrey	Director	1.00	Director	$0	$0	$0
Amber Bunton	Member-At-Large	1.00	Director	$0	$0	$0
Jama Cadle	Director	1.00	Director	$0	$0	$0
Victoria Hernandez	Director	1.00	Director	$0	$0	$0
Corby Flanagan	Treasurer	1.00	Officer Director	$0	$0	$0
Ruben Guerrero	Chairman	1.00	Officer Director	$0	$0	$0
Ashley Larry	Member-At-Large	1.00	Director	$0	$0	$0
Grant Miller	Director	1.00	Director	$0	$0	$0
Jennifer Montoya	Secretary	1.00	Officer Director	$0	$0	$0
Dan Nasser	Director	1.00	Director	$0	$0	$0
Richard Rolison	Director	1.00	Director	$0	$0	$0
Grant Seabourne	Imm Past Chair	1.00	Director	$0	$0	$0
Dean Taggart	Director	1.00	Director	$0	$0	$0
Michael Marion	Director	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$13,012,613	$8,874,476	$13,516,072	$4,138,137
2022	$9,421,836	$8,055,816	$9,430,144	$1,366,020
2021	$7,903,273	$6,874,537	$7,456,810	$1,028,736
2020	$9,166,501	$7,204,439	$6,463,815	$1,962,062
2019	$6,157,528	$5,997,302	$4,144,212	$160,226
2018	$6,919,478	$6,573,638	$3,706,133	$345,840