THE UNITED STATES BUSINESS COUNCIL SUSTAINABLE DEVELOPMENT

EIN: 760424525 Community Improvement

AUSTIN, TX

Total Revenue
$486,256
Total Expenses
$549,869
Total Assets
$212,898
Net Assets
$25,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
ANDREW T MANGAN
Phone
5129815417
Tax Period
2019-01-01 to 2019-12-31

THE UNITED STATES BUSINESS COUNCIL SUSTAINABLE DEVELOPMENT, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $486K in total revenue in fiscal year 2019. Revenue decreased 19% compared to the prior year. Expenses of $550K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROMOTION OF SUSTAINABLE DEVELOPMENT IN THE UNITED STATES.

Program Service Accomplishments

Program 1

MATERIALS MARKETPLACE: THE MATERIALS MARKETPLACE IS A FACILITATED TRANSACTION PLATFORM THAT CONNECTS BUSINESSES TO DEVELOP AND SCALE NEW REUSE AND RECYCLING MARKET OPPORTUNITIES. THE PROGRAM AIMS TO...

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MATERIALS MARKETPLACE: THE MATERIALS MARKETPLACE IS A FACILITATED TRANSACTION PLATFORM THAT CONNECTS BUSINESSES TO DEVELOP AND SCALE NEW REUSE AND RECYCLING MARKET OPPORTUNITIES. THE PROGRAM AIMS TO CREATE A CLOSED-LOOP, COLLABORATIVE NETWORK OF BUSINESSES, ORGANIZATIONS AND ENTREPRENEURS WHERE ONE ORGANIZATION'S HARD-TO-RECYCLE WASTE AND BY- PRODUCTS BECOMES ANOTHER ORGANIZATION'S RAW MATERIAL. IN ADDITION TO DIVERTING WASTE FROM LANDFILLS, THESE RECOVERY ACTIVITIES GENERATE SIGNIFICANT COST SAVINGS, ENERGY SAVINGS, AND CREATE NEW JOBS AND BUSINESS OPPORTUNITIES. IN 2017 THE US BCSD HAD MARKETPLACE PROJECTS UNDERWAY IN AUSTIN, TEXAS, OHIO, AND TENNESSEE.

Program 2

WATER SYNERGY PROJECT: SINCE 2012 THE US BCSD HAS WORKED WITH 23 DIVERSE COMPANIES IN THE LOWER MISSISSIPPI RIVER BASIN TO ADDRESS A RANGE OF WATER SUPPLY, WATER QUALITY, STORMWATER AND COASTAL...

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WATER SYNERGY PROJECT: SINCE 2012 THE US BCSD HAS WORKED WITH 23 DIVERSE COMPANIES IN THE LOWER MISSISSIPPI RIVER BASIN TO ADDRESS A RANGE OF WATER SUPPLY, WATER QUALITY, STORMWATER AND COASTAL RESILIENCY RISKS. COMPANIES ARE WORKING TOGETHER TO ADDRESS WATER QUALITY CONCERNS THROUGH DESIGN OF A WATER QUALITY TRADING PROGRAM, AND HAVE EXPLORED NEW OPTIONS FOR WETLANDS RESTORATION THROUGH CHANGES IN WATER MANAGEMENT. PROJECTS AND POLICY RECOMMENDATIONS HAVE EMERGED THAT HAVE BEEN GREETED WITH HIGH INTEREST BY STATE AND LOCAL AGENCIES, ACADEMIA, AND NGOS. THIS MULTI-SECTOR TEAMING DEMONSTRATES THAT THERE IS CONSIDERABLE REGIONAL INTEREST IN USING THE SPEED AND EFFICIENCY OF MARKET-BASED INSTITUTIONS TO SEEK OUT WAYS OF CONVERTING WATER PROBLEMS INTO ECONOMIC OPPORTUNITIES, AND TO DEVELOPING A COLLECTIVE CAPACITY FOR CONSERVING WATERSHED SYSTEMS AS BOTH PRIVATE AND PUBLIC GOODS.

Program 3

ENERGY EFFICIENCY IN BUILDINGS: THE US BCSD AND WORLD BUSINESS COUNCIL FOR SUSTAINABLE DEVELOPMENT (WBCSD) LAUNCHED THE ENERGY EFFICIENCY IN BUILDINGS HOUSTON INITIATIVE IN 2014 TO SUPPORT THE...

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ENERGY EFFICIENCY IN BUILDINGS: THE US BCSD AND WORLD BUSINESS COUNCIL FOR SUSTAINABLE DEVELOPMENT (WBCSD) LAUNCHED THE ENERGY EFFICIENCY IN BUILDINGS HOUSTON INITIATIVE IN 2014 TO SUPPORT THE DEVELOPMENT OF AMBITIOUS AND PRACTICAL STRATEGIES FOR REDUCING BUILDING ENERGY CONSUMPTION BY 30% OR MORE IN THE HOUSTON MARKET. AS OF 2017, THE INITIATIVE HAS GROWN INTO A RECOGNIZED PLATFORM FOR ENERGY EFFICIENCY RESOURCES IN HOUSTON, WORKING ON A RANGE OF POLICY, FINANCING, TRAINING AND EDUCATION SOLUTIONS WITH THE HOUSTON ADVANCED RESEARCH CENTER.

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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 (2019)

Revenue Breakdown

Contributions & Grants $47,440
Program Service Revenue $438,816
Investment Income $0
Other Revenue $0
TOTAL REVENUE $486,256

Expense Breakdown

Grants Paid $0
Salaries & Benefits $265,430
Fundraising Expenses $0
Other Expenses $284,439
TOTAL EXPENSES $549,869

Year-over-Year Comparison

2019 2018 Change
Revenue $486,256 $602,415 -0.2%
Expenses $549,869 $601,344 -0.1%
Net Income $-63,613 $1,071 -60.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
N/A
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
8
$30,000
Total Directors
8
$30,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW T MANGAN EXECUTIVE DI 40.00
Officer Director
$30,000 $0 $30,000
JOHN BRADBURN MEMBER AT LA N/A
Officer Director
$0 $0 $0
CLAUDE GRIFFIN MEMBER AT LA N/A
Officer Director
$0 $0 $0
AILEEN HOOKS MEMBER AT LA N/A
Officer Director
$0 $0 $0
KAREN HUMPHREY MEMBER AT LA N/A
Officer Director
$0 $0 $0
KRISTYN RANKIN MEMBER AT LA N/A
Officer Director
$0 $0 $0
SCOTT TEW MEMBER AT LA N/A
Officer Director
$0 $0 $0
STEVE TULLOS MEMBER AT LA N/A
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
2025 No data No data No data No data
2019 $486,256 $549,869 $212,898 $-63,613
2018 $602,415 $601,344 $186,733 $1,071
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