TEXAS TECHNOLOGY CONSORTIUM INC

EIN: 455448295 Public & Societal Benefit

AUSTIN, TX

Total Revenue
$1,402,162
Total Expenses
$1,100,484
Total Assets
$1,783,651
Net Assets
$1,780,748
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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
2012
Legal Domicile
TX
Principal Officer
DEBORAH GILES
Phone
5126940082
Tax Period
2024-01-01 to 2024-12-31

TEXAS TECHNOLOGY CONSORTIUM INC, founded in 2012, is a community nonprofit in the Public & Societal Benefit sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $302K, a strong 22% operating margin.

Mission

THE TEXAS TECHNOLOGY CONSORTIUM (TTC) IS A STATEWIDE ASSOCIATION THAT BRINGS TOGETHER CORPORATE, NONPROFIT, ACADEMIC AND LEGISLATIVE LEADERS TO ASSIST IN DEVELOPING POLICIES THAT WILL ENSURE A ROBUST AND EFFICIENT BUSINESS ENVIRONMENT FOR TECHNOLOGY-DRIVEN FIRMS IN TEXAS. BECAUSE TECHNOLOGY IS INTEGRAL TO EVERY ORGANIZATION, REGARDLESS OF SIZE OR FUNCTION, TTC MEMBERSHIP IS OPEN TO COMPANIES, NONPROFIT GROUPS, INSTITUTIONS, AND INDIVIDUALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $41,323
Program Service Revenue $1,289,510
Investment Income $71,329
Other Revenue $0
TOTAL REVENUE $1,402,162

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,250
Fundraising Expenses $0
Program Expenses $908,243
Other Expenses $981,234
TOTAL EXPENSES $1,100,484

Year-over-Year Comparison

2024 2023 Change
Revenue $1,402,162 $1,468,362 0.0%
Expenses $1,100,484 $880,813 +0.2%
Net Income $301,678 $587,549 -0.5%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
5

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
1
$115,250
Total Directors
6
$119,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH GILES EXECUTIVE DI 40.00
Officer Director
$115,250 $0 $115,250
TIMOTHY WENDEL MEMBER 0.50
Director
$4,000 $0 $4,000
MELYNDA CAUDLE TREASURER 0.50
Director
$0 $0 $0
YING CHAN CHAIRMAN 0.50
Director
$0 $0 $0
JEANNA DURAND MEMBER 0.50
Director
$0 $0 $0
MIKE HUSSEY MEMBER 0.50
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
2025 No data No data No data No data
2024 $1,402,162 $1,100,484 $1,783,651 $301,678
2023 $1,468,362 $880,813 $1,535,144 $587,549
2022 $1,000,327 $799,354 $905,677 $200,973
2021 $233,482 $189,252 $694,785 $44,230
2020 $745,417 $330,669 $648,909 $414,748
2019 $554,035 $649,393 $249,796 $-95,358
2018 $568,873 $402,405 $431,393 $166,468
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