TEXAS ECONOMIC DEVELOPMENT CORPORATION

EIN: 742619492 501(c)(3) Community Improvement

AUSTIN, TX

Total Revenue
$3,771,185
Total Expenses
$4,563,859
Total Assets
$8,821,031
Net Assets
$8,446,696
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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
1991
Legal Domicile
TX
Principal Officer
AARON DEMERSON
Phone
5129816736
Tax Period
2024-01-01 to 2024-12-31

TEXAS ECONOMIC DEVELOPMENT CORPORATION, founded in 1991, is a community nonprofit in the Community Improvement sector that reported $3.8M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $4.6M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE TEXAS ECONOMIC DEVELOPMENT CORPORATION, TXEDC, WAS ESTABLISHED TO MARKET AND PROMOTE TEXAS AS A PREMIER BUSINESS STATE; AND TO FACILITATE THE LOCATION, EXPANSION, AND RETENTION OF DOMESTIC AND INTERNATIONAL BUSINESS INVESTMENT IN THE STATE. TXEDC IS FUNDED THROUGH PRIVATE CONTRIBUTIONS BY BUSINESSES, ORGANIZATIONS AND INDIVIDUALS INTERESTED IN THE PROMOTION OF BUSINESS, ECONOMIC DEVELOPMENT, AND JOB CREATION IN THE STATE OF TEXAS.

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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 $3,482,500
Program Service Revenue $37,000
Investment Income $249,550
Other Revenue $2,135
TOTAL REVENUE $3,771,185

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,177,633
Fundraising Expenses $468,473
Program Expenses $3,433,037
Other Expenses $2,386,226
TOTAL EXPENSES $4,563,859

Year-over-Year Comparison

2024 2023 Change
Revenue $3,771,185 $5,923,992 -0.4%
Expenses $4,563,859 $3,085,195 +0.5%
Net Income $-792,674 $2,838,797 -1.3%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
13
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
3
$776,590
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIAN CANNADY BOARD TREASURER 0.00
Director
$0 $0 $0
ADRIANA CRUZ EX-OFFICIO BOARD MEMBER 0.00
Director
$0 $0 $0
ARUN AGARWAL BOARD CHAIR 0.00
Director
$0 $0 $0
EDUARDO MARGAIN BOARD MEMBER 0.00
Director
$0 $0 $0
GEORGE HENDERSON III BOARD MEMBER 0.00
Director
$0 $0 $0
KATIE FARMER BOARD MEMBER 0.00
Director
$0 $0 $0
L FREDRICK FRANCIS BOARD MEMBER 0.00
Director
$0 $0 $0
PETER J HOLT BOARD MEMBER 0.00
Director
$0 $0 $0
S DAVID DEANDA BOARD VICE CHAIR 0.00
Director
$0 $0 $0
ELIZABETH KILLINGER BOARD SECRETARY 0.00
Director
$0 $0 $0
AARON DEMERSON PRESIDENT & CEO 40.00
Officer
$520,521 $18,279 $538,800
VALERIE SEGOVIA VICE PRESIDENT OF INVESTOR RELATIONS 40.00
Officer
$92,273 $2,550 $94,823
DALE ROBERTSON VICE PRESIDENT OF BUSINESS DEVELOPMENT 40.00
Officer
$135,267 $7,700 $142,967
WALTER BUCHHOLTZ DIR. OF OPERATIONS 40.00
Highest
$195,988 $10,478 $206,466
BONNIE DOWNS DIRECTOR OF COMMUNICATIONS 40.00
Highest
$109,926 $8,037 $117,963
EMILY LAWLEY DIRECTOR OF EVENTS 40.00
Highest
$112,409 $3,791 $116,200
CHRISTIN EVANS VICE PRESIDENT OF EXTERNAL(FORMER) 40.00
$177,981 $3,940 $181,921
MICHAEL CHROBAK EXECUTIVE VP(FORMER) 40.00
$262,684 $8,623 $271,307
VERONICA BEYER DIRECTOR OF MARKETING & CO(FORMER) 40.00
$165,701 $7,979 $173,680
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
2024 $3,771,185 $4,563,859 $8,821,031 $-792,674
2023 $5,923,992 $3,085,195 $9,847,471 $2,838,797
2022 $3,628,909 $3,740,053 $7,644,414 $-111,144
2021 $3,364,971 $2,418,556 $6,772,310 $946,415
2020 $3,149,563 $2,353,939 $5,891,636 $795,624
2019 $4,166,661 $2,801,670 $5,117,866 $1,364,991
2018 $3,468,071 $2,195,135 $3,679,410 $1,272,936
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