Harvest Texarkana Regional Food Bank Inc (EIN 752671647) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Phone

8707741398

Tax Period

2024-01-01 to 2024-12-31

Harvest Texarkana Regional Food Bank Inc, founded in 1996, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $5.5M in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year.

Mission

To alleviate hunger in southwest Arkansas and northeast Texas through food distribution and education.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,783,014

Program Service Revenue $968,978

Investment Income $129,694

Other Revenue $-68,616

TOTAL REVENUE $5,813,070

Expense Breakdown

Grants Paid $4,539,626

Salaries & Benefits $526,398

Fundraising Expenses $179,625

Program Expenses $5,752,374

Other Expenses $933,008

TOTAL EXPENSES $6,101,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,813,070	$8,519,704	-0.3%
Expenses	$6,101,036	$7,955,447	-0.2%
Net Income	$-287,966	$564,257	-1.5%

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

500

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

$112,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Camille Wrinkle	Executive Dir.	40.00	Officer	$109,482	$3,284	$112,766
Lamar Grace	Director	1.00	Director	$0	$0	$0
Brad Davis	Director	1.00	Director	$0	$0	$0
Robin Bass	Secretary	1.00	Director	$0	$0	$0
Amanda Ward	Director	1.00	Director	$0	$0	$0
Derrick Ager	Director	1.00	Director	$0	$0	$0
Felicia Horn	Director	1.00	Director	$0	$0	$0
Susan Robbins	Vice President	1.00	Director	$0	$0	$0
Andy Darby	Director	1.00	Director	$0	$0	$0
Mike Ingram	Director	1.00	Director	$0	$0	$0
Deborah Mills	Director	1.00	Director	$0	$0	$0
Jennifer Davis	Director	1.00	Director	$0	$0	$0
Jimmy Anderson	Director	1.00	Director	$0	$0	$0
David Bowman	Director	1.00	Director	$0	$0	$0
Melinda Vammen	Director	1.00	Director	$0	$0	$0
Jamye Dehaan	Director	1.00	Director	$0	$0	$0
LaMoya Burks	Director	1.00	Director	$0	$0	$0
Capt Juan Gomez III	Director	1.00	Director	$0	$0	$0
Michael Hawkins	Director	1.00	Director	$0	$0	$0
Buck Buchanan	Director	1.00	Director	$0	$0	$0
Julie Furlow	Director	1.00	Director	$0	$0	$0
John May	Director	1.00	Director	$0	$0	$0
Corey Jerry	President	1.00	Director	$0	$0	$0
Toney Livingston	Treasurer	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	$5,813,070	$6,101,036	$7,765,768	$-287,966
2023	$8,519,704	$7,955,447	$7,901,353	$564,257
2022	$9,565,234	$9,835,284	$6,939,661	$-270,050
2021	$9,692,517	$9,199,138	$7,563,081	$493,379
2020	$16,444,449	$11,263,496	$6,816,018	$5,180,953
2019	$6,203,907	$6,115,548	$1,664,914	$88,359
2018	$5,501,493	$5,575,148	$1,628,717	$-73,655

Harvest Texarkana Regional Food Bank Inc