WEST TEXAS FOOD BANK

🔒

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

1985

Legal Domicile

Principal Officer

LIBBY STEPHENS

Phone

4325806333

Tax Period

2023-10-01 to 2024-09-30

WEST TEXAS FOOD BANK, founded in 1985, is a mid-sized nonprofit that reported $27.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

The WTFB exists to collect, purchase, and distribute food to feed the hungry in 19 counties in West Texas in partnership with volunteers and community organizations and to educate these partners and the public at large about the real face of hunger.

Program Service Accomplishments

Program 1

Expenses: $26,827,309 Revenue: $772,070

The Food Bank distributed approximately 14.2million pounds of food to agencies and individuals throughout 19 counties in West Texas covering over 34,000 miles. This is done through programs and...

The Food Bank distributed approximately 14.2million pounds of food to agencies and individuals throughout 19 counties in West Texas covering over 34,000 miles. This is done through programs and strategic partnerships with approximately over 100 community partner agencies including food pantries, community kitchens, churches, emergency organizations, shelters, residential centers, senior centers and youth centers. The Food Bank also provides education and community awareness on issues of hunger and nutrition.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $26,136,429

Program Service Revenue $772,070

Investment Income $189,184

Other Revenue $86,287

TOTAL REVENUE $27,183,970

Expense Breakdown

Grants Paid $20,438,221

Salaries & Benefits $4,982,415

Fundraising Expenses $837,519

Program Expenses $26,827,309

Other Expenses $3,490,571

TOTAL EXPENSES $29,079,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$27,183,970	$30,657,862	-0.1%
Expenses	$29,079,390	$26,003,007	+0.1%
Net Income	$-1,895,420	$4,654,855	-1.4%

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

Volunteers

13000

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

$580,664

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Libby Stephens	CEO	040.00	Officer	$302,007	$34,737	$336,744
Joey Ruiz	CFO	040.00	Officer	$223,689	$20,231	$243,920
Kelly Boydstun	Director of Impact and Strategy	040.00	Highest	$148,704	$27,536	$176,240
Nancy Salcido	Director of Human Resources	040.00	Highest	$143,711	$27,523	$171,234
Mark Matthews	Director of Operations	040.00	Highest	$131,563	$16,384	$147,947
Brentley Oden	Director of Programs and Advocacy	040.00	Highest	$124,562	$6,725	$131,287
Krysta Hadlock	President	002.00	Officer Director	$0	$0	$0
Adam Munoz	Vice President	002.00	Officer Director	$0	$0	$0
DaLacy Sleeper	Secretary	002.00	Officer Director	$0	$0	$0
Jefferson Cox	Treasurer	002.00	Officer Director	$0	$0	$0
Eric Whitaker	Past President	001.00	Officer Director	$0	$0	$0
Amanda Day	Director	002.00	Director	$0	$0	$0
Jessicka Gonzales	Director	001.00	Director	$0	$0	$0
RJ Lopez	Director	001.00	Director	$0	$0	$0
Ashley Akin	Director	001.00	Director	$0	$0	$0
Mariann Bagley	Director	001.00	Director	$0	$0	$0
Justin Brown	Director	001.00	Director	$0	$0	$0
Karmen Bryant	Director	001.00	Director	$0	$0	$0
Trey Fournier	Director	001.00	Director	$0	$0	$0
Lauren Kulbeth	Director	001.00	Director	$0	$0	$0
Stephanie Mead	Director	001.00	Director	$0	$0	$0
Kris Phillips	Director	001.00	Director	$0	$0	$0
Thaimar Ramirez	Director	001.00	Director	$0	$0	$0
Melanie Saiz	Director	001.00	Director	$0	$0	$0
Even Thomas	Director	001.00	Director	$0	$0	$0
Mellissa Wicker	Director	001.00	Director	$0	$0	$0
Chloe Buckley	Director	001.00	Director	$0	$0	$0
Maritza Foss	Director	001.00	Director	$0	$0	$0
Courtney Wardlaw	Director	001.00	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	$27,183,970	$29,079,390	$36,691,966	$-1,895,420
2023	$30,657,862	$26,003,007	$37,899,577	$4,654,855
2022	$29,855,581	$23,775,018	$31,884,104	$6,080,563
2021	$26,901,503	$21,900,206	$26,092,867	$5,001,297
2020	$23,388,317	$18,940,237	$24,439,248	$4,448,080
2019	$15,386,710	$13,570,688	$19,855,691	$1,816,022
2018	$12,923,764	$12,828,567	$18,114,600	$95,197