FRIENDS OF THE CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY

EIN: 237369035 501(c)(3) Arts, Culture & Humanities

CORPUS CHRISTI, TX

Total Revenue
$2,421,974
Total Expenses
$2,479,766
Total Assets
$1,210,671
Net Assets
$1,064,388
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
TX
Phone
3618832862
Tax Period
2023-10-01 to 2024-09-30

FRIENDS OF THE CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2023.

Mission

TO ENGAGE OUR COMMUNITY IN THE ACTIVE EXPLORATION OF SCIENCE AND COASTAL BEND HISTORY AND INNOVATION.

Program Service Accomplishments

Program 1
Expenses: $2,114,400

ALLOCATIONS TO CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY FOR PURCHASE OF MUSEUM EXHIBITS AND OPERATIONAL EXPENSES.

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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 $1,080,708
Program Service Revenue $381,259
Investment Income $31,488
Other Revenue $928,519
TOTAL REVENUE $2,421,974

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,308,609
Fundraising Expenses $105,899
Program Expenses $2,114,400
Other Expenses $1,171,157
TOTAL EXPENSES $2,479,766

Year-over-Year Comparison

2023 2022 Change
Revenue $2,421,974 $2,413,920 +0.0%
Expenses $2,479,766 $2,046,193 +0.2%
Net Income $-57,792 $367,727 -1.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
40
Volunteers
6

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
$81,508
Total Directors
13
$81,508
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH SUSSER BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JON REILY VICE CHAIR 1.00
Officer Director
$0 $0 $0
GLORIA HICKS TREASURER 1.00
Officer Director
$0 $0 $0
JAY WISE BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBY RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN STEVENSON CEO/PRESIDENT 40.00
Officer Director
$81,508 $0 $81,508
DR HAYSAM DAWOD BOARD MEMBER 1.00
Director
$0 $0 $0
DR JONDA HALCOMB BOARD MEMBER 1.00
Officer Director
$0 $0 $0
KATHLEEN HORNE BOARD MEMBER 1.00
Director
$0 $0 $0
NEILL TAYLOR BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT SUTHERLAND BOARD MEMBER 1.00
Director
$0 $0 $0
TANA NEIGHBORS BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY DEVISSER SECRETARY 1.00
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
2024 $2,421,974 $2,479,766 $1,210,671 $-57,792
2023 $2,413,920 $2,046,193 $1,152,950 $367,727
2022 $3,098,889 $2,743,025 $808,105 $355,864
2021 $2,592,958 $2,599,737 $443,852 $-6,779
2020 $2,216,300 $2,202,795 $325,503 $13,505
2019 $3,011,813 $2,800,074 $593,350 $211,739
2018 $64,777 $464,777 No data $-400,000
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