Civic Intelligence

Tarrant Area Food Bank

EIN 75-1822473 • 501(c)3 • Fort Worth, TX

View Organization Page

Profile

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.

2525 Cullen StreetFort Worth, TX 76107

www.tafb.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$467,255

Higher top officer pay than 48% of similar nonprofits.

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

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$83,002,252

Up $11,338,325 (+16%) from 2024

Liabilities

Down

$3,122,428

Down $1,122,359 (-26%) from 2024

Net Assets

Up

$79,879,824

Up $12,460,684 (+18%) from 2024

Operations
Liabilities / Revenue8th percentileNet Margin43rd percentile

Revenue

Up

$155,998,104

Up $21,040,875 (+16%) from 2024

Expenses

Up

$152,036,966

Up $20,167,906 (+15%) from 2024

Net Income

Up

$3,961,138

Up $872,969 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$100M$50M$0Assets 2010: $8,249,408Liabilities 2010: $264,980Net Assets 2010: $7,984,4282010Assets 2011: $9,206,818Liabilities 2011: $1,209,953Net Assets 2011: $7,996,8652011Assets 2012: $11,641,048Liabilities 2012: $1,739,318Net Assets 2012: $9,901,7302012Assets 2013: $13,904,292Liabilities 2013: $1,732,965Net Assets 2013: $12,171,3272013Assets 2014: $15,486,446Liabilities 2014: $2,026,577Net Assets 2014: $13,459,8692014Assets 2015: $14,217,425Liabilities 2015: $694,653Net Assets 2015: $13,522,7722015Assets 2016: $12,445,456Liabilities 2016: $625,171Net Assets 2016: $11,820,2852016Assets 2017: $14,826,002Liabilities 2017: $663,092Net Assets 2017: $14,162,9102017Assets 2018: $16,963,732Liabilities 2018: $1,037,047Net Assets 2018: $15,926,6852018Assets 2019: $19,488,262Liabilities 2019: $1,045,282Net Assets 2019: $18,442,9802019Assets 2020: $32,660,899Liabilities 2020: $2,790,511Net Assets 2020: $29,870,3882020Assets 2021: $50,743,185Liabilities 2021: $1,848,228Net Assets 2021: $48,894,9572021Assets 2022: $60,601,560Liabilities 2022: $2,541,665Net Assets 2022: $58,059,8952022Assets 2023: $63,019,132Liabilities 2023: $1,635,809Net Assets 2023: $61,383,3232023Assets 2024: $71,663,927Liabilities 2024: $4,244,787Net Assets 2024: $67,419,1402024Assets 2025: $83,002,252Liabilities 2025: $3,122,428Net Assets 2025: $79,879,8242025

Highlighted filing

2025

Assets$83,002,252
Liabilities$3,122,428
Net Assets$79,879,824
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $39,763,3092010Expenses 2011: $41,585,3152011Expenses 2012: $45,721,6352012Expenses 2013: $53,667,2162013Revenue 2014: $65,455,252Expenses 2014: $64,799,375Net Income 2014: $655,8772014Revenue 2015: $65,483,943Expenses 2015: $65,385,655Net Income 2015: $98,2882015Revenue 2016: $60,749,416Expenses 2016: $62,196,413Net Income 2016: -$1,446,9972016Revenue 2017: $63,884,152Expenses 2017: $61,702,181Net Income 2017: $2,181,9712017Revenue 2018: $65,946,804Expenses 2018: $64,970,604Net Income 2018: $976,2002018Revenue 2019: $82,110,523Expenses 2019: $79,512,940Net Income 2019: $2,597,5832019Revenue 2020: $123,667,095Expenses 2020: $112,206,956Net Income 2020: $11,460,1392020Revenue 2021: $143,106,183Expenses 2021: $124,420,355Net Income 2021: $18,685,8282021Revenue 2022: $136,852,589Expenses 2022: $125,423,782Net Income 2022: $11,428,8072022Revenue 2023: $127,212,441Expenses 2023: $125,308,732Net Income 2023: $1,903,7092023Revenue 2024: $134,957,229Expenses 2024: $131,869,060Net Income 2024: $3,088,1692024Revenue 2025: $155,998,104Expenses 2025: $152,036,966Net Income 2025: $3,961,1382025

Highlighted filing

2025

Revenue$155,998,104
Expenses$152,036,966
Net Income$3,961,138
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,002,252
Liabilities
$3,122,428
Net assets
$79,879,824
Revenue
$155,998,104
Expenses
$152,036,966
Net income
$3,961,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$83.0$3.12$79.9$156$152$3.96
2024Detailed filing. Detailed filing data is available for this year.$71.7$4.24$67.4$135$132$3.09
2023Detailed filing. Detailed filing data is available for this year.$63.0$1.64$61.4$127$125$1.90
2022Detailed filing. Detailed filing data is available for this year.$60.6$2.54$58.1$137$125$11.4
2021Detailed filing. Detailed filing data is available for this year.$50.7$1.85$48.9$143$124$18.7
2020Detailed filing. Detailed filing data is available for this year.$32.7$2.79$29.9$124$112$11.5
2019Detailed filing. Detailed filing data is available for this year.$19.5$1.05$18.4$82.1$79.5$2.60
2018Detailed filing. Detailed filing data is available for this year.$17.0$1.04$15.9$65.9$65.0$0.98
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.66$14.2$63.9$61.7$2.18
2016Detailed filing. Detailed filing data is available for this year.$12.4$0.63$11.8$60.7$62.2$1.45
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.69$13.5$65.5$65.4$0.10
2014Detailed filing. Detailed filing data is available for this year.$15.5$2.03$13.5$65.5$64.8$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$1.73$12.2$53.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.74$9.90$45.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$1.21$8.00$41.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.26$7.98$39.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.2
Gross Receipts
$166,742,924
Mission and Program Overview

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.

Tarrant area food bank empowers communities to alleviate hunger and improve health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,843,921$33,926,063▲ $12,082,142
Land, Buildings, and Equipment, Net$27,199,024$32,101,184▲ $4,902,160
Cash and Non-Interest-Bearing Accounts$12,261,724$6,407,868▼ $5,853,856
Savings and Temporary Cash Investments$5,101,086$5,712,746▲ $611,660
Inventories for Sale or Use$3,775,393$3,250,154▼ $525,239
Pledges and Grants Receivable$1,078,927$712,093▼ $366,834
Prepaid Expenses and Deferred Charges$124,810$151,331▲ $26,521
Accounts Receivable$232,276$137,409▼ $94,867
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$71,663,927$83,002,252▲ $11,338,325
Other Assets Total$46,766$603,404▲ $556,638
Liabilities
Accounts Payable and Accrued Expenses$4,244,787$2,563,558▼ $1,681,229
Other Liabilities$0$558,870▲ $558,870
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,244,787$3,122,428▼ $1,122,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,633,159$75,960,264▲ $13,327,105
Net Assets With Donor Restrictions$4,785,981$3,919,560▼ $866,421
Total Net Assets Fund Balance$67,419,140$79,879,824▲ $12,460,684
Total Liabilities and Net Assets / Fund Balance$71,663,927$83,002,252▲ $11,338,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,429,408$5,107,111$32,536,519
Equipment$3,037,548$3,213,020$6,250,568
Land$1,371,347-$1,371,347
Other Land Buildings$262,881$68,789$331,670
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,184,659-▲ $107,369$36,447$1,255,581
2023$999,655-▲ $211,500$26,496$1,184,659
2022$915,463-▲ $103,515$19,323$999,655
2021$1,106,113-▼ $165,631$25,019$915,463
2020$898,240-▲ $230,685$22,812$1,106,113
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ButnerPresident & CEOFT$347,859$120,341$467,255
Stephen RaesideChief External Affairs OfficerFT$173,434$45,328$218,685
Valentine AguilarChief Operations OfficerFT$134,998$38,773$173,771
Erica ChilcuttCFO Through 2/2025FT$134,257$37,853$172,187
Jim MacphearsonVP of DevelopmentFT$126,450$27,748$155,143
Jared WilliamsVP, Advocacy and CommunicationFT$122,356$18,677$141,033
Leticia FraleyVP of OperationsFT$114,055$13,703$127,758
Vicky MartinezVP, Comm Impact Through 7/2025FT$105,831$15,034$120,865

Board Members and Trustees

NameTitle
Ty StimpsonChair
Christy LaraChair-Elect
Karen DuncanPast Chair
Ashli BlumenfeldBoard of Directors
Diana GardnerBoard of Directors
Elaine SuleskiBoard of Directors
Frank RomeroBoard of Directors
Hettie RichardsonBoard of Directors
Judy CarterBoard of Directors
Karen LoveBoard of Directors
Pat SmithBoard of Directors
Rachael CapuaBoard of Directors
Saiyeda AliBoard of Directors
Scott McConaghyBoard of Directors
Sean MadisonBoard of Directors
Tom HungerfordBoard of Directors
Brian LochkosCFO From 04/2025
Lou Ann RichardsonMember-at-large
Valerie WashingtonMember-at-large
Mercedes BolenSecretary
Mark JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brad Cecil AssociatesDirect Mail/E-mail2115 Arlington Downs Rd, Arlington, TX 76011$946,743
Revenue and Support

Revenue Composition

Contributions and Grants
$153,237,218
Program Service Revenue
$1,647,674
Investment Income
$1,048,635
Other Revenue
$64,577
All Other Contributions
$149,350,829
Change in Net Assets
$3,961,138

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table52,582,101$99,905,993$1.90 per pound
Other Non Cash Contri Table17,002,362$29,244,062$1.72 per pound
Other Non Cash Contri Table3$372,899Fair Market Value (FMV)
Total Noncash Contributions69,584,466$129,522,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,998,104
Revenue Not Reported on Form 990
$2,497,311
Total Revenue per Audited Statements
$158,495,415
Total Revenue per Form 990
$155,998,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,662,344
Salaries, Compensation, and Employee Benefits$9,996,321
Other Expenses$7,174,929
Total Fundraising Expense$2,623,986
Professional Fundraising Fees$1,203,372

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,074,263--$96,074,263
Grants to Domestic Individuals$37,588,081--$37,588,081
Other Salaries and Wages$4,543,884$2,116,723$595,018$7,255,625
Depreciation Depletion$1,837,522$74,268$39,587$1,951,377
Fees for Services Other$276,080$779,437$152,194$1,207,711
Fees for Services Professional Fundraising--$1,203,372$1,203,372
Current Officers, Directors, Trustees, and Key Employees$610,407$284,352$79,932$974,691
Occupancy$703,128$154,668$29,238$887,034
Office Expenses$455,777$147,807$273,587$877,171
Other Employee Benefits$608,796$183,983$76,418$869,197
Payroll Taxes$415,808$125,660$52,193$593,661
Other Expenses$448,887$76,000$0$524,887
Advertising$88,911$251,015$49,014$388,940
Insurance$283,864$62,442$11,804$358,110
Pension Plan Contributions$212,328$64,167$26,652$303,147
Conferences and Meetings$24,063$41,269$16,577$81,909
Fees for Services Accounting$14,756$41,660$8,135$64,551
Travel$-154$-264$-106$-524
Total Functional Expenses$144,884,275$4,528,705$2,623,986$152,036,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$152,196,989
Expenses per Audited Statements$152,036,966
Total Expenses per Form 990$152,036,966
Expenses Not Reported on Form 990$160,023
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
688 Food Distribution AgenciesFort Worth, TX501(c)(3)Hunger Relief-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,203,372
Fundraising Direct Expenses$66,055
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl$254,535-$50,055-
Total Events$254,535-$66,055$-66,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$558,870
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 11

“The Board of Directors has the opportunity to review the final draft of the form 990, prior to filing, to provide questions & comments to the organization's management.”

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

“The board of directors will discuss any conflicts that may arise during board meetings.”

Form 990, Part VI, Section B, Line 15A/B

“The board of directors reviews & recommends appropriate compensation using comparability data & the approved budget.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Tarrant Area Food Bank
EIN
75-1822473
In Care Of
% BRIAN LOCHKOS
Phone
8178577100
Address
2525 Cullen Street, Fort Worth, TX 76107

Signing Officer

Name
Brian Lochkos
Title
CFO
Phone
8178577100
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lochkos
Formed
1981
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
153
Volunteers
16,542

Preparer

Firm
Bdo USA
Address
301 Commerce Street Suite 2000, Fort Worth, TX 76102
Preparer
Jacob Cook
Phone
8177382400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Assets Transferred from related organization 6,002,236 Rounding (1) ----------------- Total $ 6,002,235”

Financial Statement Notes

Part V, Line 4

“The organization has a policy of appropriating for distribution each year all distributable earnings or corpus under endowment fund guidelines.”

Part X, ASC 740 Disclosure

“TAFB and TAFB-DCI are each exempt from federal income taxes under Internal Revenue Code Section 501(c)(3); therefore, no provision for income taxes has been included in the consolidated financial statements. The Organization follows FASB ASC topic Accounting for Uncertainty in Income Taxes. Under this guidance, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any unrecognized tax benefits or liabilities that should be recorded. For the years ended September 30, 2024 and 2025, there were no interest or penalties recorded or incurred related to taxes. The Organization is still open to examination by taxing authorities from 2020 forward. related to taxes. The Organization is still open to examination by taxing authorities from 2020 forward.”

Part XII, Line 2D

“TAFB-DCI Expenses 160,023 --------------- Total $ 160,023”

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

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IRS990/Desc0FOOD 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operations Officer
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