TEXAS BUSINESS LEADERSHIP COUNCIL

EIN: 752580060

AUSTIN, TX

Total Revenue
$1,942,699
Total Expenses
$1,579,773
Total Assets
$480,819
Net Assets
$480,819
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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
TX
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

TO PROVIDE A MEANS FOR BUSINESS LEADERS IN THE STATE OF TEXAS TO COMBINE THEIR RESOURCES SO THAT THEY MAY MORE EFFICIENTLY AND EFFECTIVELY IMPROVE THE ECONOMY OF 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 (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

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Governance

Voting Members
16
Independent Members
16
Employees
4
Volunteers
16

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
6
$281,198
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
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