ECONOMIC DEVELOPMENT CORPORATION OF WESLACO

EIN: 742588704 Community Improvement

WESLACO, TX

Total Revenue
$8,559,382
Total Expenses
$4,503,064
Total Assets
$37,567,810
Net Assets
$22,434,335
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TX
Phone
9569690838
Tax Period
2022-10-01 to 2023-09-30

ECONOMIC DEVELOPMENT CORPORATION OF WESLACO, founded in 1990, is a community nonprofit in the Community Improvement sector that reported $8.6M in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.1M, a strong 47% operating margin.

Mission

THE ECONOMIC DEVELOPMENT CORPORATION'S PRIMARY PURPOSE IS TO ENHANCE ECONOMIC AND INDUSTRIAL ACTIVITIES FOR THE CITY OF WESLACO. ITS MAIN FOCUS IS IN RETAINING AND EXPANDING EXISTING BUSINESS, AND ATTRACTING NEW BUSINESS AND ENHANCING COMMUNITY ASSETS; WHICH INFUSES NEW DOLLARS INTO THE LOCAL ECONOMY.

Program Service Accomplishments

Program 1

ECONOMIC DEVELOPMENT IS THE PURPOSEFUL INTERVENTION BY AN ENTITY TO ENCOURAGE PRIVATE INVESTMENT IN A SPECIFIC LOCATION WHEN IT OTHERWISE MIGHT NOT HAVE BEEN MADE. THAT ENCOURAGEMENT OFTEN REPRESENTS...

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ECONOMIC DEVELOPMENT IS THE PURPOSEFUL INTERVENTION BY AN ENTITY TO ENCOURAGE PRIVATE INVESTMENT IN A SPECIFIC LOCATION WHEN IT OTHERWISE MIGHT NOT HAVE BEEN MADE. THAT ENCOURAGEMENT OFTEN REPRESENTS PUBLIC ASSISTANCE WITH A FINANCIAL VALUE AND IS POPULARLY REFERRED TO AS AN INCENTIVE OR INDUCEMENT. EDC PROVIDES LOANS/ GRANTS TO VARIOUS BUSINESSES FOR CREATING OF JOBS THROUGH RECRUITING NEW INDUSTRY AND/OR EXISTING COMPANIES RELOCATING AND/OR EXPANDING.

Program 2

PROPERTY MANAGEMENT - MAINTENANCE OF INDUSTRIAL PARK BUILDINGS, ROADWAYS, SIGNS AND CITY'S INFRASTRUCTURE MAINTENANCE AND LANDSCAPING, INCLUDING DEPRECIATION EXPENSE OF $148,578

Program 3

PROMOTION AND DEVELOPMENT: COMMUNITY WORKFORCE TRAINING OF $6,916 AND GENERAL ADVERTISEMENT TO ATTRACT VISITORS TO THE CITY OF WESLACO BUSINESS DISTRICT AND INDUSTRIAL PARK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,500,000
Program Service Revenue $5,154,115
Investment Income $1,341,024
Other Revenue $564,243
TOTAL REVENUE $8,559,382

Expense Breakdown

Grants Paid $3,086,144
Salaries & Benefits $397,128
Fundraising Expenses $0
Other Expenses $1,019,792
TOTAL EXPENSES $4,503,064

Year-over-Year Comparison

2022 2021 Change
Revenue $8,559,382 $4,956,590 +0.7%
Expenses $4,503,064 $3,858,999 +0.2%
Net Income $4,056,318 $1,097,591 +2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
7
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
4
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN M VALDEZ N/A 40.00
$96,700 $0 $96,700
KRISTOPHER M GARCIA MEMBER 2.00
Director
$0 $0 $0
JOE D OLIVAREZ MEMBER 2.00
Director
$0 $0 $0
JERRY GONZALEZ President 2.00
Director
$0 $0 $0
FRED PEREZ Secretary 4.00
Officer Director
$0 $0 $0
JUAN JOSE SERRANO JR MEMBER 4.00
Officer Director
$0 $0 $0
BENITA VALADEZ Treasurer 4.00
Officer Director
$0 $0 $0
SANDRA CHARLTON CPA Vice President 4.00
Officer 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
2023 $8,559,382 $4,503,064 $37,567,810 $4,056,318
2022 $4,956,590 $3,858,999 $20,401,639 $1,097,591
2021 $4,628,585 $2,717,537 $20,272,081 $1,911,048
2020 $4,379,507 $2,266,468 $14,877,035 $2,113,039
2019 $4,110,124 $2,253,305 $12,938,711 $1,856,819
2018 $4,778,724 $1,879,139 $13,157,905 $2,899,585
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