Civic Intelligence

Central Texas Food Bank Inc

EIN 74-2217350 • 501(c)3 • Austin, TX

View Organization Page

Profile

To nourish hungry people and lead the community in the fight against hunger.

6500 Metropolis DriveAustin, TX 78744

centraltexasfoodbank.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$355,470

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$114,637,232

Up $9,798,605 (+9.3%) from 2023

Liabilities

Down

$2,291,432

Down $3,304,738 (-59%) from 2023

Net Assets

Up

$112,345,800

Up $13,103,343 (+13%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin54th percentile

Revenue

Up

$141,377,615

Up $25,091,123 (+22%) from 2023

Expenses

Up

$133,305,132

Up $21,866,733 (+20%) from 2023

Net Income

Up

$8,072,483

Up $3,224,390 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $12,690,827Liabilities 2010: $513,002Net Assets 2010: $12,177,8252010Assets 2011: $12,888,277Liabilities 2011: $259,477Net Assets 2011: $12,628,8002011Assets 2012: $14,200,409Liabilities 2012: $570,569Net Assets 2012: $13,629,8402012Assets 2013: $15,250,840Liabilities 2013: $235,372Net Assets 2013: $15,015,4682013Assets 2014: $18,449,512Liabilities 2014: $395,485Net Assets 2014: $18,054,0272014Assets 2015: $25,007,784Liabilities 2015: $8,223,829Net Assets 2015: $16,783,9552015Assets 2016: $24,078,437Liabilities 2016: $3,356,464Net Assets 2016: $20,721,9732016Assets 2017: $27,537,603Liabilities 2017: $3,492,487Net Assets 2017: $24,045,1162017Assets 2018: $24,381,451Liabilities 2018: $2,527,342Net Assets 2018: $21,854,1092018Assets 2019: $26,343,617Liabilities 2019: $2,707,988Net Assets 2019: $23,635,6292019Assets 2020: $59,890,712Liabilities 2020: $3,789,144Net Assets 2020: $56,101,5682020Assets 2021: $84,022,611Liabilities 2021: $1,935,871Net Assets 2021: $82,086,7402021Assets 2022: $95,128,221Liabilities 2022: $1,915,830Net Assets 2022: $93,212,3912022Assets 2023: $104,838,627Liabilities 2023: $5,596,170Net Assets 2023: $99,242,4572023Assets 2024: $114,637,232Liabilities 2024: $2,291,432Net Assets 2024: $112,345,8002024

Highlighted filing

2024

Assets$114,637,232
Liabilities$2,291,432
Net Assets$112,345,800
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $49,657,3132010Expenses 2011: $48,319,6272011Expenses 2012: $46,227,5122012Expenses 2013: $59,716,6452013Revenue 2014: $69,015,517Expenses 2014: $66,031,677Net Income 2014: $2,983,8402014Revenue 2015: $67,255,630Expenses 2015: $68,401,001Net Income 2015: -$1,145,3712015Revenue 2016: $79,323,480Expenses 2016: $75,233,151Net Income 2016: $4,090,3292016Revenue 2017: $92,279,512Expenses 2017: $88,983,352Net Income 2017: $3,296,1602017Revenue 2018: $95,041,241Expenses 2018: $97,370,342Net Income 2018: -$2,329,1012018Revenue 2019: $92,992,836Expenses 2019: $91,350,557Net Income 2019: $1,642,2792019Revenue 2020: $142,402,564Expenses 2020: $109,989,207Net Income 2020: $32,413,3572020Revenue 2021: $143,237,011Expenses 2021: $117,649,958Net Income 2021: $25,587,0532021Revenue 2022: $114,393,673Expenses 2022: $107,798,865Net Income 2022: $6,594,8082022Revenue 2023: $116,286,492Expenses 2023: $111,438,399Net Income 2023: $4,848,0932023Revenue 2024: $141,377,615Expenses 2024: $133,305,132Net Income 2024: $8,072,4832024

Highlighted filing

2024

Revenue$141,377,615
Expenses$133,305,132
Net Income$8,072,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,637,232
Liabilities
$2,291,432
Net assets
$112,345,800
Revenue
$141,377,615
Expenses
$133,305,132
Net income
$8,072,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$2.29$112$141$133$8.07
2023Summary only. Only limited summary data is available for this year.$105$5.60$99.2$116$111$4.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.1$1.92$93.2$114$108$6.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$1.94$82.1$143$118$25.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$3.79$56.1$142$110$32.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$2.71$23.6$93.0$91.4$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$2.53$21.9$95.0$97.4$2.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$3.49$24.0$92.3$89.0$3.30
2016Detailed filing. Detailed filing data is available for this year.$24.1$3.36$20.7$79.3$75.2$4.09
2015Detailed filing. Detailed filing data is available for this year.$25.0$8.22$16.8$67.3$68.4$1.15
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.40$18.1$69.0$66.0$2.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.24$15.0$59.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.57$13.6$46.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.26$12.6$48.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.51$12.2$49.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$149,404,381
Mission and Program Overview

Mission

To nourish hungry people and lead the community in the fight against hunger.

The mission of the central texas food bank (ctfb) is to ensure equitable access to healthy food for all neighbors while strengthening the food system to build sustainable and thriving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,060,117$52,947,969▼ $4,112,148
Investments in Publicly Traded Securities$15,056,566$26,206,411▲ $11,149,845
Land, Buildings, and Equipment, Net$23,047,183$22,482,769▼ $564,414
Investments Other Securities-$6,672,472-
Inventories for Sale or Use$6,431,757$3,714,073▼ $2,717,684
Accounts Receivable$2,703,389$2,260,783▼ $442,606
Prepaid Expenses and Deferred Charges$208,816$352,755▲ $143,939
Cash and Non-Interest-Bearing Accounts$330,799--
Total Assets$104,838,627$114,637,232▲ $9,798,605
Liabilities
Accounts Payable and Accrued Expenses$5,596,170$2,291,432▼ $3,304,738
Total Liabilities$5,596,170$2,291,432▼ $3,304,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,217,457$112,179,706▲ $12,962,249
Net Assets With Donor Restrictions$25,000$166,094▲ $141,094
Total Net Assets Fund Balance$99,242,457$112,345,800▲ $13,103,343
Total Liabilities and Net Assets / Fund Balance$104,838,627$114,637,232▲ $9,798,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,690,074$4,348,057$21,038,131
Equipment$1,589,027$2,088,203$3,677,230
Other Land Buildings$1,146,893$2,285,292$3,432,185
Land$3,056,775-$3,056,775
Other Securities$6,672,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$151,094---$151,094
2022$151,094---$151,094
2021$151,094---$151,094
2020$151,094---$151,094
2019$151,094---$151,094
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sari VatskePresident/CEOFT$283,129$72,341$355,470
Mark JacksonChief Development OfficerFT$174,218$19,312$193,530
Catrina SalinasChief Talent OfficerFT$154,328$19,837$174,165
Tracy AyrhartVP of Strategic InsightsFT$120,553$16,163$136,716
Melinda BoeDirector of Community InvestmentFT$115,087$10,560$125,647
Rosemary CorbettVP of Government AffairsFT$109,163$15,592$124,755
June CollinsDirector of Empowerment ProgramsFT$110,024$9,259$119,283
Amelia LongDirector of Community EngagementFT$100,855$15,163$116,018
Todd FreaseChief Operating OfficerFT$39,670$2,962$42,632
Earind JacksonChief Impact Officer (as of 12/23)FT$6,788-$6,788

Board Members and Trustees

NameTitle
Jeff HahnChair
Alice StarrImmediate Past Chair
Kathleen FarlowVice Chair
Angela VanscoyDirector
Ed PageDirector
Frank ReidDirector
Geoff BorlettDirector
Jen Alessandra-lucasDirector
Joe BlandDirector
Justin RoseDirector
Marili BurbesDirector
Mark SanchezDirector
Pat MasseyDirector
Ramiro PalmaDirector
Estellita DoolinSecretary
Pete InmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad Cecil & AssociatesConsultant In Direct Mail Campaign2115 ARLINGTON DOWNS RD, Arlington, TX 76011$760,892
Revenue and Support

Revenue Composition

Contributions and Grants
$133,686,006
Program Service Revenue
$1,787,022
Investment Income
$5,791,736
Other Revenue
$112,851
All Other Contributions
$124,609,679
Change in Net Assets
$8,072,483

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory187$97,580,5181.97 Per Pound of Food
Other Non Cash Contri Table27$56,187Fair Market Value (FMV)
Total Noncash Contributions214$97,636,705-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,747,787
Salaries, Compensation, and Employee Benefits$14,171,040
Other Expenses$8,333,755
Total Fundraising Expense$2,767,352
Professional Fundraising Fees$52,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,747,787--$110,747,787
Other Salaries and Wages$8,530,304$869,123$993,885$10,393,312
Other Employee Benefits$1,142,579$207,177$133,125$1,482,881
Depreciation Depletion$1,292,499$38,221$44,133$1,374,853
Current Officers, Directors, Trustees, and Key Employees-$1,139,338-$1,139,338
Occupancy$1,060,689$35,056-$1,095,745
Payroll Taxes$657,337$147,079$76,588$881,004
Fees for Services Other$62,858$505,500$43,859$612,217
Insurance$257,943$223,426-$481,369
Other Expenses$352,859$36,008$39,837$428,704
Pension Plan Contributions$243,113$3,066$28,326$274,505
All Other Expenses$89,138$86,894$64,234$240,266
Conferences and Meetings$91,654$49,868$12,416$153,938
Fees for Services Professional Fundraising--$52,550$52,550
Fees for Service Investment Mgmnt Fees-$51,600-$51,600
Fees for Services Accounting-$45,139-$45,139
Total Functional Expenses$126,859,219$3,678,561$2,767,352$133,305,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
289 Nonprofit Agencies That Feed Hungry PeopleKyle, TX501(c)(3)To Distribute Food and Grocery Products to More Than 289 Non-profit Human and Social Services$0
Agape Food PantryWaco, TXFaith Based Non-profTO FURTHER THE ORGANIZATION'S MISSION$0
Austin Community College DistrictAustin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION$0
Blanco Good Samaritan CenterGroesbeck, TX501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION$0
Camino Real ElementaryEvant, TX501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION$0
Concordia University TexasAustin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION$0
Evant IsdAustin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION$0
Family of Faith Worship CenterAustin, TXChurchTO FURTHER THE ORGANIZATION'S MISSION$0
Fishes and LoavesAustin, TXChurchTO FURTHER THE ORGANIZATION'S MISSION$0
Foundation Communities- Mission Plaza-501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION$0
Galindo ElementaryMarlin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION$0
Greater Love Food PantryTaylor, TXFaith Based Non-profTO FURTHER THE ORGANIZATION'S MISSION$0
Icna ReliefAustin, TXFaith BasedTO FURTHER THE ORGANIZATION'S MISSION$0
LORENA SHEPHERD'S HEARTDale, TXFaith Based Non-profTO FURTHER THE ORGANIZATION'S MISSION$0
Lometa Food PantryLorena, TXChurchTO FURTHER THE ORGANIZATION'S MISSION$0
Marlin ElementaryLockhart, TX501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION$0
Plum Creek ElementaryAustin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION$0
Southside Church of Christ Food PantryBlanco, TXChurchTO FURTHER THE ORGANIZATION'S MISSION$0
St Edwards UniversityKilleen, TX501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION$0
The Joe Roland Community CenterAustin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION$0
Westover Hills ChurchLometa, TXFaith BasedTO FURTHER THE ORGANIZATION'S MISSION$0
Zavala ElementaryAustin, TX501(c)(3)TO FURTHER THE ORGANIZATION'S MISSION$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,055
Professional Fundraising Fees$52,550
Fundraising Direct Expenses$11,204

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunger Heroes$124,055$124,055-$124,055
Total Events$124,055$124,055$11,204$112,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee receives a draft copy of the form 990 to review. The full board recieves a copy before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors is required to sign and disclose conflicts annually.”

Form 990, Part VI, Section B, Line 15

“The president & ceo's performance review is conducted at the end of the fiscal year by the executive committee. The policy is to award any salary increase and bonus based on mutually agreed upon quantified outcomes for the organization. The ceo's salary is benchmarked against the annual feeding america salary review of food banks across the us. All other chief officers performance review is conducted each year by the ceo. The process of determining the compensation amount is similar to the ceo. The other officer and key employee performance reviews are conducted at the end of each fiscal year by the ceo.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Texas Food Bank Inc
EIN
74-2217350
Phone
5122822111
Address
6500 METROPOLIS DRIVE, AUSTIN, TX 78744

Signing Officer

Name
Sari Vatske
Title
President & CEO
Phone
5122822111
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sari Vatske
Formed
1982
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
229
Volunteers
26,761

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from foundation 3,571,640.”

FORM 990, PART XII, LINE 2C:

“The committee that assumes responsibility for the oversight of the audit did not change it's process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds in the endowment are held by central texas food bank foundation to provide a source of income for the central texas food bank's charitable activities. As of september 30, 2024, this entity was dissolved, all net assets were transferred to the food bank.”

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before recognized in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 1,056 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE CENTRAL TEXAS FOOD BANK (CTFB) IS TO ENSURE EQUITABLE ACCESS TO HEALTHY FOOD FOR ALL NEIGHBORS WHILE STRENGTHENING THE FOOD SYSTEM TO BUILD SUSTAINABLE AND THRIVING COMMUNITIES.
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IRS990/MissionDesc0THE MISSION OF THE CENTRAL TEXAS FOOD BANK (CTFB) IS TO ENSURE EQUITABLE ACCESS TO HEALTHY FOOD FOR ALL NEIGHBORS WHILE STRENGTHENING THE FOOD SYSTEM TO BUILD SUSTAINABLE AND THRIVING COMMUNITIES.
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