BUSINESS AND COMMUNITY LENDERS OF TEXAS

EIN: 742581297 501(c)(3) Community Improvement

AUSTIN, TX

Total Revenue
$2,686,570
Total Expenses
$4,528,831
Total Assets
$24,120,283
Net Assets
$12,350,280
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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
1990
Legal Domicile
TX
Principal Officer
RAQUEL VALDEZ SANCHEZ
Phone
5129129884
Tax Period
2024-07-01 to 2025-06-30

BUSINESS AND COMMUNITY LENDERS OF TEXAS, founded in 1990, is a community nonprofit in the Community Improvement sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 69% operating deficit.

Mission

TO FURTHER THE ECONOMIC DEVELOPMENT OF TEXAS BY PROMOTING AND ASSISTING IN THE GROWTH AND DEVELOPMENT OF SMALL BUSINESS CONCERNS AND TO ASSIST IN THE DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.

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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 $755,075
Program Service Revenue $1,703,016
Investment Income $228,479
Other Revenue $0
TOTAL REVENUE $2,686,570

Expense Breakdown

Grants Paid $653,419
Salaries & Benefits $1,278,170
Fundraising Expenses $0
Program Expenses $3,876,165
Other Expenses $2,597,242
TOTAL EXPENSES $4,528,831

Year-over-Year Comparison

2024 2023 Change
Revenue $2,686,570 $3,088,394 -0.1%
Expenses $4,528,831 $3,968,657 +0.1%
Net Income $-1,842,261 $-880,263 +1.1%
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
8
Independent Members
8
Employees
18
Volunteers
N/A

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
2
$265,900
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM SUTHERLAND CHAIR 3.00
Director
$0 $0 $0
STACY BOWERS VICE CHAIR 1.00
Director
$0 $0 $0
JUDY CANALES TREASURER 1.00
Director
$0 $0 $0
ANDRES GARZA JR SECRETARY 1.00
Director
$0 $0 $0
MELISSA ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
DAVID BRENNAN DIRECTOR 1.00
Director
$0 $0 $0
TANNER MOORE DIRECTOR 1.00
Director
$0 $0 $0
DAVID SALINAS DIRECTOR 1.00
Director
$0 $0 $0
BRANDON JONES DIRECTOR 1.00
Director
$0 $0 $0
RAQUEL VALDEZ SANCHEZ CHIEF EXECUTIVE OFFICER 40.00
Officer
$178,333 $10,579 $188,912
ROSA RIOS VALDEZ FORMER CEO 40.00
Officer
$73,167 $3,821 $76,988
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 $2,686,570 $4,528,831 $24,120,283 $-1,842,261
2024 $3,088,394 $3,968,657 $26,883,300 $-880,263
2023 $3,744,979 $4,096,470 $28,558,255 $-351,491
2022 $6,954,395 $3,764,092 $31,238,408 $3,190,303
2021 $4,080,568 $3,558,634 $29,670,542 $521,934
2020 $7,633,917 $4,476,555 $22,684,732 $3,157,362
2019 $3,349,352 $4,589,642 $19,027,522 $-1,240,290
2018 $5,334,926 $4,459,533 $17,546,679 $875,393
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