TEXAS STATE AQUARIUM ASSOCIATION

EIN: 237044950 501(c)(3) Animal-Related

CORPUS CHRISTI, TX

Total Revenue
$19,302,933
Total Expenses
$18,184,751
Total Assets
$92,879,435
Net Assets
$88,282,453
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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
TX
Principal Officer
JULIO FLORES
Phone
3618811200
Tax Period
2023-01-01 to 2023-12-31

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.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $13,237,863

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...

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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.

Program 2
Expenses: $654,363

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...

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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.

Program 3
Expenses: $15,000

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $601,132
Program Service Revenue $16,874,117
Investment Income $654,791
Other Revenue $1,172,893
TOTAL REVENUE $19,302,933

Expense Breakdown

Grants Paid $15,000
Salaries & Benefits $7,690,252
Fundraising Expenses $188,310
Program Expenses $13,907,226
Other Expenses $10,479,499
TOTAL EXPENSES $18,184,751

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
43
Independent Members
43
Employees
234
Volunteers
200

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
$689,247
Total Directors
43
$0
Key Employees
5
$1,019,871
Highest Compensated
4
reported
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
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 $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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