TYLER ECONOMIC DEVELOPMENT COUNCIL INC (EIN 752254467) - Form 990 Financial Analysis & Trantor Score

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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

1989

Legal Domicile

Principal Officer

SCOTT MARTINEZ

Phone

9035932004

Tax Period

2024-10-01 to 2025-09-30

TYLER ECONOMIC DEVELOPMENT COUNCIL INC, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 61% operating margin.

Mission

SUPPORT ECONOMIC DEVELOPMENT OF GREATER TYLER AREA.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $743,750

Program Service Revenue $0

Investment Income $3,198,961

Other Revenue $57,561

TOTAL REVENUE $4,000,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $825,068

Fundraising Expenses $0

Program Expenses $1,403,606

Other Expenses $737,283

TOTAL EXPENSES $1,562,351

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,000,272	$1,766,903	+1.3%
Expenses	$1,562,351	$1,566,426	0.0%
Net Income	$2,437,921	$200,477	+11.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$346,173

Total Directors

$346,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT MARTINEZ	President	40.00	Officer Director	$295,536	$50,637	$346,173
BARRY BEAMAN	Director	1.00	Director	$0	$0	$0
MIKE THOMAS	Director	1.00	Director	$0	$0	$0
LEE GIBSON	Treasurer	1.00	Officer Director	$0	$0	$0
EDWARD BROUSSARD	CITY REP.	1.00	Officer Director	$0	$0	$0
REA BOUDREAUX	Director	1.00	Director	$0	$0	$0
SHANNON DACUS	Director	1.00	Director	$0	$0	$0
CLAY BRASHER	Director	1.00	Director	$0	$0	$0
BARBARA BASS	Director	1.00	Director	$0	$0	$0
DWIGHT FENNELL	Director	1.00	Director	$0	$0	$0
MARTY CRAWFORD	Director	1.00	Director	$0	$0	$0
TOM ELLIS	Director	1.00	Director	$0	$0	$0
DONALD WARREN	Director	1.00	Director	$0	$0	$0
TOM PERKINS	Director	1.00	Director	$0	$0	$0
CHARLES GORDON	Director	1.00	Director	$0	$0	$0
DONALD BAKER	At Large	1.00	Officer Director	$0	$0	$0
CHARLES HILL	Imm. Past Chair	1.00	Officer Director	$0	$0	$0
ROY MARTINEZ	Vice Chairman	1.00	Officer Director	$0	$0	$0
RAY MCKINNEY	Chairman	1.00	Officer Director	$0	$0	$0
HENRY BELL	Director	1.00	Director	$0	$0	$0
NEAL FRANKLIN	COUNTY REP.	1.00	Officer Director	$0	$0	$0
HERBERT C BUIE	Director	1.00	Director	$0	$0	$0
LONNY UZZELL	Director	1.00	Director	$0	$0	$0
BOBBY CURTIS	Director	1.00	Director	$0	$0	$0
GARNETT BROOKSHIRE	AT LARGE	1.00	Officer Director	$0	$0	$0
GLENN GREEN	Director	1.00	Director	$0	$0	$0
ERICA HALLMARK	Director	1.00	Director	$0	$0	$0
JAMES SHERIDAN	Director	1.00	Director	$0	$0	$0
MARK WHATLEY	Director	1.00	Director	$0	$0	$0
JEFF JONSTON	Director	1.00	Director	$0	$0	$0
BRAD CURTIS	Secretary	1.00	Officer Director	$0	$0	$0
MICHAEL BOSWORTH	Director	1.00	Director	$0	$0	$0
RANDY ROBERTS	Director	1.00	Director	$0	$0	$0
GREG ADCOCK	Director	1.00	Director	$0	$0	$0
JASON PROCTOR	At Large	1.00	Officer Director	$0	$0	$0
JULIE PHILLEY	Director	1.00	Director	$0	$0	$0
RANDY REYNOLDS	Director	1.00	Director	$0	$0	$0
BRENT BYERS	Director	1.00	Director	$0	$0	$0
TODD BUCHANAN	Director	1.00	Director	$0	$0	$0
OCTAVIO TELLEZ	Director	1.00	Director	$0	$0	$0
JEREMY DOYLE	Director	1.00	Director	$0	$0	$0
DR JUAN MEJIA	Director	1.00	Director	$0	$0	$0
JIM THOMPSON	Director	1.00	Director	$0	$0	$0
THOMAS NEUHOFF	Director	1.00	Director	$0	$0	$0
THOMAS SMITH	Director	1.00	Director	$0	$0	$0
TOM TRIMBLE	Director	1.00	Director	$0	$0	$0
WALTER WILHELMI	Director	1.00	Director	$0	$0	$0
TAYLOR BURNS	Director	1.00	Director	$0	$0	$0
BILL MARTIN	Director	1.00	Director	$0	$0	$0
ANITA MEYER	Director	1.00	Director	$0	$0	$0
JOE HEBB	Director	1.00	Director	$0	$0	$0
BARHAM FULMER	Director	1.00	Director	$0	$0	$0
FELICITY REEDY	Director	1.00	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	$4,000,272	$1,562,351	$16,646,576	$2,437,921
2024	$1,766,903	$1,566,426	$12,156,758	$200,477
2023	$801,799	$1,336,548	$11,624,320	$-534,749
2022	$1,848,779	$1,110,883	$9,493,683	$737,896
2021	$1,530,845	$1,133,536	$10,571,197	$397,309
2020	$1,364,175	$1,424,197	$9,593,670	$-60,022
2019	$1,739,346	$1,124,237	$9,782,301	$615,109
2018	$1,126,500	$2,670,491	$9,250,711	$-1,543,991

TYLER ECONOMIC DEVELOPMENT COUNCIL INC