FRIENDS OF THE CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY (EIN 237369035) - Form 990 Financial Analysis & Trantor Score

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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

1974

Legal Domicile

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.

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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%)

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

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$81,508

Total Directors

$81,508

Key Employees

Highest Compensated

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

FRIENDS OF THE CORPUS CHRISTI MUSEUM OF SCIENCE AND HISTORY