TEXAS BUSINESS LEADERSHIP COUNCIL

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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

1994

Legal Domicile

Phone

5124810525

Tax Period

2023-01-01 to 2023-12-31

TEXAS BUSINESS LEADERSHIP COUNCIL, founded in 1994, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 158% from the prior year, signaling strong growth momentum. The organization ran a surplus of $363K, a strong 19% operating margin.

Mission

THE TEXAS BUSINESS LEADERSHIP COUNCIL WAS CREATED IN 1994 AS A NON-PARTISAN 501(C)(6) NONPROFIT CORPORATION THAT PROVIDES PUBLIC POLICY RESEARCH AND RECOMMENDATIONS TO OUR STATE'S ELECTED LEADERSHIP. AS TEXAS' ONLY STATEWIDE CEO BASED PUBLIC POLICY ORGANIZATION, THE TEXAS BUSINESS LEADERSHIP COUNCIL SERVES AS A UNITED VOICE FOR THE STATE'S SENIOR EXECUTIVES TO PARTICIPATE IN THE LEGISLATIVE AND REGULATORY PROCESS.

Program Service Accomplishments

Program 1

PUBLIC AND HIGHER EDUCATION ACTIVITIES: RESEARCH AND RECOMMENDATIONS THAT THAT FOCUS ON MAKING ALL TEXAS HIGH SCHOOL GRADUATES READY FOR POST SECONDARY SUCCESS AT SOME LEVEL WITHOUT THE NEED FOR...

PUBLIC AND HIGHER EDUCATION ACTIVITIES: RESEARCH AND RECOMMENDATIONS THAT THAT FOCUS ON MAKING ALL TEXAS HIGH SCHOOL GRADUATES READY FOR POST SECONDARY SUCCESS AT SOME LEVEL WITHOUT THE NEED FOR REMEDIATION AND AIM TO INCREASE THE NUMBER OF TEXAS CITIZENS WITH A CERTIFICATE OF VALUE INCLUDING INDUSTRY CERTIFICATION, ADVANCED MILITARY TRAINING, ASSOCIATE'S AND BACHELOR DEGREES.

Program 2

FREE TRADE/FEDERAL ISSUES: RESEARCH AND EDUCATIONAL ACTIVITIES REGARDING THE IMPORTANCE AND EFFECT OF FREE TRADE AND COMMERCE ON THE TEXAS ECONOMY.

Program 3

RESEARCH AND RECOMMENDATIONS ON TEXAS INFRASTRUCTURE POLICY (INCLUDING WATER), CYBERSECURITY POLICY, AND ECONOMIC DEVELOPMENT PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,940,327

Investment Income $304

Other Revenue $2,068

TOTAL REVENUE $1,942,699

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $628,626

Fundraising Expenses $0

Program Expenses $0

Other Expenses $946,147

TOTAL EXPENSES $1,579,773

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,942,699	$754,233	+1.6%
Expenses	$1,579,773	$775,926	+1.0%
Net Income	$362,926	$-21,693	-17.7%

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

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

$281,198

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIRMAN	1.0	Officer Director	$0	$0	$0
N/A	TREASURER AND COUNSEL	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	VICE CHAIR	1.0	Officer Director	$0	$0	$0
N/A	EXECUTIVE COMMITTEE MEMBER	1.0	Director	$0	$0	$0
N/A	EXECUTIVE COMMITTEE MEMBER	1.0	Director	$0	$0	$0
N/A	EXECUTIVE COMMITTEE MEMBER	1.0	Director	$0	$0	$0
N/A	EXECUTIVE COMMITTEE MEMBER	1.0	Director	$0	$0	$0
N/A	EXECUTIVE COMMITTEE MEMBER	1.0	Director	$0	$0	$0
N/A	EXECUTIVE COMMITTEE MEMBER	1.0	Director	$0	$0	$0
N/A	EXECUTIVE COMMITTEE MEMBER	1.0	Director	$0	$0	$0
N/A	EXECUTIVE COMMITTEE MEMBER	1.0	Director	$0	$0	$0
N/A	EXECUTIVE COMMITTEE MEMBER	1.0	Director	$0	$0	$0
N/A	EXECUTIVE COMMITTEE MEMBER	1.0	Director	$0	$0	$0
N/A	EXECUTIVE COMMITTEE MEMBER	1.0	Director	$0	$0	$0
N/A	PRESIDENT	40.0	Officer	$274,148	$7,050	$281,198

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	No data	No data	No data	No data
2023	$1,942,699	$1,579,773	$480,819	$362,926
2022	$754,233	$775,926	$117,893	$-21,693
2021	$794,093	$731,842	$139,586	$62,251
2020	$570,694	$573,451	$77,335	$-2,757
2019	$701,514	$695,917	$80,092	$5,597
2018	$659,306	$670,173	$74,494	$-10,867