CORPUS CHRISTI, TX
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Sign In — Free (10 views/day)TEXAS STATE AQUARIUM ASSOCIATION, founded in 1986, is a mid-sized nonprofit in the Animal-Related sector that reported $19.3M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $18.2M left a modest 6% surplus.
THE TEXAS STATE AQUARIUM'S MISSION IS ENGAGING PEOPLE WITH ANIMALS, INSPIRING APPRECIATION FOR OUR SEAS, AND SUPPORTING WILDLIFE CONSERVATION. ITS VISION IS TO BE A GLOBAL LEADER IN FOSTERING SUPPORT FOR THE CONSERVATION OF THE GULF OF MEXICO AND CARIBBEAN SEA. TO ACCOMPLISH THIS GOAL, THE AQUARIUM HAS DEVELOPED MORE THAN 25 PERMANENT AND SPECIAL EXHIBITS TO INTERPRET THE ANIMALS AND SENSITIVE ECOSYSTEMS OF THESE REGIONS, EDUCATING AN AVERAGE OF MORE THAN 500,000 VISITORS ANNUALLY IN THE WONDERS OF THE MARINE WORLD. THE TEXAS STATE AQUARIUM PROMOTES AND ACTIVELY ENGAGES IN ENVIRONMENTAL CONSERVATION THROUGH A NUMBER OF PROGRAMS, INCLUDING A WILDLIFE REHABILITATION PROGRAM THAT MINISTERS TO THE NEEDS OF HUNDREDS OF SICK AND INJURED SHOREBIRDS, RAPTORS, SEA TURTLES, AND MARINE MAMMALS EACH YEAR.
IT ALL BEGAN IN 1969 WITH THE DREAM OF WHAT CORPUS CHRISTI COULD BE. VISIONARY COMMUNITY LEADERS HAD A BOLD, YET SIMPLE PURPOSE WITH THE TEXAS STATE AQUARIUM - CREATE EDUCATIONALLY ENRICHING AND...
IT ALL BEGAN IN 1969 WITH THE DREAM OF WHAT CORPUS CHRISTI COULD BE. VISIONARY COMMUNITY LEADERS HAD A BOLD, YET SIMPLE PURPOSE WITH THE TEXAS STATE AQUARIUM - CREATE EDUCATIONALLY ENRICHING AND ENTERTAINING EXHIBITS AND PROGRAMS TO CONNECT PEOPLE WITH NATURE, AND INSPIRE THEM TO CARE FOR, AND ULTIMATELY HELP CONSERVE, THE GULF OF MEXICO AND THE CARIBBEAN SEA. TODAY, AFTER BEING OPEN TO THE PUBLIC FOR MORE THAN 30 YEARS AND HAVING EDUCATED AND ENTERTAINED MORE THAN 15 MILLION VISITORS, THE TEXAS STATE AQUARIUM IS THE LEADING ATTRACTION IN SOUTH TEXAS, AN ECONOMIC DRIVER OF THE COASTAL BEND TOURISM ECONOMY, A WORLDWIDE ENVIRONMENTAL EDUCATION CENTER, AND AN AWARD-WINNING CENTER FOR WILDLIFE CARE AND REHABILITATION. THE AQUARIUM HAS ALWAYS AIMED TO EDUCATE GUESTS ON THE IMPORTANCE OF CONSERVING OUR HABITATS AND WILDLIFE - AND WE LEAD BY EXAMPLE. THE AQUARIUM HAS WORKED DILIGENTLY TO ORGANIZE AND CARRY OUT BEACH CLEAN-UP EVENTS IN PARTNERSHIP WITH THE TEXAS GENERAL LAND OFFICE. IN ADDITION TO COORDINATING THESE EFFORTS, AQUARIUM STAFF CONDUCT EDUCATIONAL PROGRAMS THAT HIGHLIGHT THE EFFECTS GARBAGE HAS ON REGIONAL WILDLIFE. AS A MEMBER OF THE AQUARIUM CONSERVATION PARTNERSHIP, THE TEXAS STATE AQUARIUM PRIDES ITSELF ON ITS EFFORTS TO ELIMINATE SINGLE-USE PLASTICS FROM OUR OPERATIONS, INCLUDING OFFERING CANNED WATER, PAPER STRAWS, AND RECYCLED MATERIAL SERVING CONTAINERS TO OUR RESTAURANT PATRONS. OUR PEPSI SHORELINE GRILL WAS THE FIRST RESTAURANT IN TEXAS TO BE RECOGNIZED BY THE SURFRIDER FOUNDATION AS AN OCEAN FRIENDLY RESTAURANT. IT IS THROUGH THESE AND MANY MORE PROGRAMS THAT THE TEXAS STATE AQUARIUM HELPS PRESERVE OUR REGION'S RICH ENVIRONMENTAL HERITAGE AND EMPOWERS MILLIONS OF VISITORS TO TAKE ACTION TO HELP PRESERVE AND PROTECT OUR NATURAL ENVIRONMENT.
AT THE HEART OF THE AQUARIUM'S MISSION IS ENVIRONMENTAL EDUCATION. HUNDREDS OF THOUSANDS OF STUDENTS HAVE EXPERIENCED THE AQUARIUM OVER THE YEARS THROUGH OUR OUTREACH AND DISTANCE LEARNING PROGRAMS...
AT THE HEART OF THE AQUARIUM'S MISSION IS ENVIRONMENTAL EDUCATION. HUNDREDS OF THOUSANDS OF STUDENTS HAVE EXPERIENCED THE AQUARIUM OVER THE YEARS THROUGH OUR OUTREACH AND DISTANCE LEARNING PROGRAMS, FIELD TRIPS, CAMPS, AND ON-SITE PROGRAMS. IN 2023 ALONE, MORE THAN 25,000 GRADE LEVEL STUDENTS ENGAGED IN LEARNING INITIATIVES THROUGH THE IMMERSIVE AND ENGAGING PROGRAMS PROVIDED BY THE AQUARIUM. THESE EDUCATIONAL PROGRAMS AND EXPERIENCES AIM TO FOSTER THE NEXT GENERATION OF INSPIRED SCIENTISTS, OCEAN EXPLORERS, AND STEM PROFESSIONALS. IN 2023, THE AQUARIUM PARTNERED WITH TEXAS A&M UNIVERSITY - CORPUS CHRISTI TO OFFER COLLEGIATE STUDENTS A DISTINCTIVE FIELD-BASED LEARNING EXPERIENCE AS PART OF THE UNIVERSITY'S SCIENTIFIC DIVE TRAINING COURSE. THE STUDENTS SCUBA-DIVED IN THE AQUARIUM'S LARGEST EXHIBIT TO HONE THEIR SKILLS IN VISUAL UNDERWATER FISH SURVEY TECHNIQUES. THE AQUARIUM ALSO PARTNERED WITH THE VETERINARY TECHNOLOGY PROGRAM AT TEXAS A&M UNIVERSITY - KINGSVILLE TO OFFER A WORKFORCE DEVELOPMENT VETERINARY PROGRAM WHERE STUDENTS PARTICIPATED IN HANDS-ON VETERINARY ACTIVITIES ALONGSIDE OUR VETERINARY STAFF. THESE AND OTHER WORKFORCE DEVELOPMENT AND EDUCATIONAL PARTNERSHIPS PROVIDED REAL-WORLD EXPERIENCE AND TRAINING FOR STEM STUDENTS ACROSS THE COASTAL BEND.
OUR WILDLIFE RESCUE PROGRAM HAS MINISTERED TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, SEA TURTLES, AND MARINE MAMMALS EACH YEAR. IN 2022, THE TEXAS STATE AQUARIUM INSTITUTE FOR...
OUR WILDLIFE RESCUE PROGRAM HAS MINISTERED TO THE NEEDS OF HUNDREDS OF INJURED SHORE AND WATER BIRDS, SEA TURTLES, AND MARINE MAMMALS EACH YEAR. IN 2022, THE TEXAS STATE AQUARIUM INSTITUTE FOR WILDLIFE CONSERVATION WAS CREATED TO EXPAND ON THE CAPABILITIES OF THE AQUARIUM'S RESCUE AND REHABILITATION EFFORTS. IN MARCH 2023, THE CENTER FOR WILDLIFE RESCUE OPENED ITS DOORS AND THE INSTITUTE TOOK OVER WILDLIFE CONSERVATION AND EDUCATION EFFORTS FROM THE AQUARIUM. THE FACILITY IS THE LARGEST COASTAL WILDLIFE RESCUE FACILITY IN TEXAS, AND ONE OF THE LARGEST IN THE NATION. WE ARE THRILLED TO BE ABLE TO EXPAND OUR WILDLIFE CONSERVATION EFFORTS WITH THIS STATE-OF-THE-ART FACILITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $19,302,933 | $22,947,810 | -0.2% |
| Expenses | $18,184,751 | $16,737,953 | +0.1% |
| Net Income | $1,118,182 | $6,209,857 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DARCY SCHROEDER | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CATHERINE TOBIN HILLIARD | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR OSBERT BLOW | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICIA HAWN WALLACE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHARLIE ZAHN | PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RAJAN AHUJA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NEWMAN TREE BAKER III | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT BARR | MEMBEER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS BUSH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELLIZABETH CHU RICHTER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN DAVIDSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BEN DONNELL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SIDNEY EVANS II | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GEORGE FINLEY III | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS A GATES | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON GILBERT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ROB HALL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE HENKEL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINA HUNTER VILLEDA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN HUTCHINSON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEISHA KOLB | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK LARUE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN LASSAHN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NELDA MARTINEZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY MEYERS | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR KELLY M MILLER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW MITTON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA OUTTRIM | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JYOTI PATEL | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HOELT J POHLMEIER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF POLLOCK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE PUSLEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHEN RAPHAELE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LOREN ROCK | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KURT ROUSH | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDY SAENZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KELEIGH SASSER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTEN STERETT | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SAM SUSSER | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JUDITH TALAVERA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RHODES URBAN | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CASSANDRA WOLFE | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID YOSKOWITZ | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSE T GILBERT | PRESIDENT/CE | 40.00 |
Officer
|
$354,652 | $24,020 | $378,672 |
| JULIO FLORES | SENIOR VP/CF | 40.00 |
Officer
|
$290,771 | $19,804 | $310,575 |
| JUSTIN SEFCIK | CHIEF OPER O | 40.00 |
Key Emp
|
$223,035 | $15,241 | $238,276 |
| JENNIFER VELA | GOVT & MKTG | 40.00 |
Key Emp
|
$222,957 | $15,819 | $238,776 |
| RITA VONDRA | CONSERVATION | 40.00 |
Key Emp
|
$175,362 | $16,193 | $191,555 |
| NICOLE ANDRADE | DIRECTOR OF | 40.00 |
Key Emp
|
$172,703 | $16,611 | $189,314 |
| EMMA GILBERT | DIRECTOR ANI | 40.00 |
Key Emp
|
$150,180 | $11,770 | $161,950 |
| CHERYL WOLFE | DIRECTOR OF | 40.00 |
Highest
|
$123,760 | $16,846 | $140,606 |
| CARRIE ULLMER | HEAD VETERIN | 40.00 |
Highest
|
$119,440 | $12,378 | $131,818 |
| JEFFREY VLACH | IT MANAGER | 40.00 |
Highest
|
$114,161 | $25,307 | $139,468 |
| SARAH ZIGMOND | CHIEF OF STA | 40.00 |
Highest
|
$102,460 | $10,752 | $113,212 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $19,302,933 | $18,184,751 | $92,879,435 | $1,118,182 |
| 2022 | $22,947,810 | $16,737,953 | $94,526,133 | $6,209,857 |
| 2021 | $38,828,303 | $17,164,658 | $93,087,200 | $21,663,645 |
| 2020 | $16,487,261 | $16,275,003 | $86,268,786 | $212,258 |
| 2019 | $20,430,777 | $19,757,534 | $85,537,924 | $673,243 |
| 2018 | $19,133,024 | $19,744,836 | $86,005,644 | $-611,812 |
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