Texas 2036

EIN: 813063099 501(c)(3) Public & Societal Benefit

Austin, TX

Total Revenue
$10,047,702
Total Expenses
$8,562,705
Total Assets
$14,268,198
Net Assets
$13,581,494
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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
2016
Legal Domicile
TX
Phone
4693842036
Tax Period
2024-01-01 to 2024-12-31

Texas 2036, founded in 2016, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $10.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $8.6M left a modest 15% surplus.

Mission

TEXAS 2036 EMPOWERS TEXANS TO MAKE INFORMED DECISIONS USING DATA AND LONG-TERM STRATEGIC PLANNING TO SUSTAIN TEXAS AS THE BEST PLACE TO LIVE AND WORK.

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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 $9,660,571
Program Service Revenue $111,718
Investment Income $275,413
Other Revenue $0
TOTAL REVENUE $10,047,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,376,663
Fundraising Expenses $930,571
Program Expenses $6,143,100
Other Expenses $3,101,568
TOTAL EXPENSES $8,562,705

Year-over-Year Comparison

2024 2023 Change
Revenue $10,047,702 $8,074,142 +0.2%
Expenses $8,562,705 $9,600,577 -0.1%
Net Income $1,484,997 $-1,526,435 -2.0%
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
34
Independent Members
34
Employees
36
Volunteers
42

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
7
$1,438,850
Total Directors
37
$0
Key Employees
2
$481,599
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC WATTS CHAIR OF THE BOARD 1.0
Officer Director
$0 $0 $0
SAM L SUSSER Secretary 1.0
Officer Director
$0 $0 $0
TOM LUCE FOUNDING CHAIRMAN 1.0
Officer Director
$0 $0 $0
ALINE BASS CALLAHAN DIRECTOR 1.0
Director
$0 $0 $0
AMY CHRONIS DIRECTOR 1.0
Director
$0 $0 $0
ANDREW HALL DIRECTOR 1.0
Director
$0 $0 $0
ANN BARNES DIRECTOR 1.0
Director
$0 $0 $0
BRADLEY H TIDWELL DIRECTOR 1.0
Director
$0 $0 $0
ED ESCUDERO DIRECTOR 1.0
Director
$0 $0 $0
ELAINE MENDOZA DIRECTOR 1.0
Director
$0 $0 $0
EVA GUZMAN DIRECTOR 1.0
Director
$0 $0 $0
GUILLERMO MEMO TREVINO DIRECTOR START 03/24 1.0
Director
$0 $0 $0
HUNTER HUNT DIRECTOR 1.0
Director
$0 $0 $0
JAMES HENRY RUSSELL DIRECTOR END: 08/24 1.0
Director
$0 $0 $0
JEANNE PHILLIPS DIRECTOR END 09/24 1.0
Director
$0 $0 $0
JOE STRAUS DIRECTOR 1.0
Director
$0 $0 $0
JOSH WINEGARNER DIRECTOR START: 03/24 1.0
Director
$0 $0 $0
JULIET GARCIA DIRECTOR 1.0
Director
$0 $0 $0
KYLE MILLER DIRECTOR END: 03/24 1.0
Director
$0 $0 $0
MARYNARD HOLT DIRECTOR 1.0
Director
$0 $0 $0
NICOLE SMALL DIRECTOR 1.0
Director
$0 $0 $0
PAT AVERY DIRECTOR 1.0
Director
$0 $0 $0
PETER RODRIGUEZ DIRECTOR 1.0
Director
$0 $0 $0
REBA CARDENAS MCNAIR DIRECTOR START: 03/24 1.0
Director
$0 $0 $0
ROBERT N CAMPBELL III DIRECTOR 1.0
Director
$0 $0 $0
ROBERTO CORONADO DIRECTOR 1.0
Director
$0 $0 $0
RON KIRK DIRECTOR 1.0
Director
$0 $0 $0
ROSA NAVEJAR DIRECTOR START: 03/24 1.0
Director
$0 $0 $0
SHANNON FLETCHER DIRECTOR 1.0
Director
$0 $0 $0
SHERYL SCULLEY DIRECTOR 1.0
Director
$0 $0 $0
SONYA MEDINA WILLIAMS DIRECTOR 1.0
Director
$0 $0 $0
TONY CUCOLO DIRECTOR 1.0
Director
$0 $0 $0
TRACEE BENTLEY DIRECTOR 1.0
Director
$0 $0 $0
TRENT MCKNIGHT DIRECTOR 1.0
Director
$0 $0 $0
VAL LAMANTIA DIRECTOR 1.0
Director
$0 $0 $0
VIRGINIA SCHAEFER DIRECTOR 1.0
Director
$0 $0 $0
WALLACE B JEFFERSON DIRECTOR 1.0
Director
$0 $0 $0
ARTHUR JAMES RODRIGUEZ EXECUTIVE VICE PRESIDENT 40.0
Officer
$338,520 $25,021 $363,541
DAVID LEEBRON PRESIDENT/CEO START: 02/24 40.0
Officer
$486,665 $900 $487,565
EMILY GEORGE VP, FINANCE 40.0
Officer
$194,392 $18,926 $213,318
JUSTIN COPPEDGE SVP, STRATEGY AND OPERATIONS AND INTERIM PRESIDENT/CEO 40.0
Officer
$347,905 $26,521 $374,426
ANNE KRAUSE SVP, DEVELOPMENT START: 04/24 40.0
Key Emp
$167,418 $14,903 $182,321
JOHN HRYHORCHUK SVP, POLICY AND ADVOCACY 40.0
Key Emp
$275,523 $23,755 $299,278
CHARLES MILLER DIRECTOR, HEALTH AND ECONOMIC MOBILITY POLICY 40.0
Highest
$176,450 $20,025 $196,475
HOLLY HEARD VP, DATA AND ANALYTICS 40.0
Highest
$181,078 $29,574 $210,652
JEREMY MAZUR DIRECTOR, INFRASTRUCTURE AND NATURAL RESOURCES POLICY 40.0
Highest
$168,457 $15,703 $184,160
MARY LYNN PRUNEDA DIRECTOR, EDUCATION AND WORKFORCE POLICY 40.0
Highest
$181,986 $19,042 $201,028
MERRILL DAVIS VP, COMMUNICATIONS 40.0
Highest
$232,836 $23,957 $256,793
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 $10,047,702 $8,562,705 $14,268,198 $1,484,997
2023 $8,074,142 $9,600,577 $12,812,847 $-1,526,435
2022 $9,172,271 $10,745,456 $15,054,232 $-1,573,185
2021 $17,337,976 $7,958,352 $17,479,949 $9,379,624
2020 $7,266,075 $9,860,381 $8,771,801 $-2,594,306
2019 $9,151,696 $4,676,489 $8,324,022 $4,475,207
2018 $6,521,654 $2,923,895 $3,763,637 $3,597,759
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