CORPUS CHRISTI INTERNATIONAL SEAFA… - Form 990 Financial Data

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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

Principal Officer

SHARON EMERSON

Phone

3618838405

Tax Period

2024-01-01 to 2024-12-31

CORPUS CHRISTI INTERNATIONAL SEAFARERS' CENTER, founded in 1974, is a small nonprofit in the Human Services sector that reported $273K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $264K left a modest 3% surplus.

Mission

TO PROVIDE A HOME AWAY FROM HOME FOR THE THOUSANDS OF FOREIGN AND DOMESTIC SEAFARERS WHO CALL ON THE PORT OF CORPUS CHRISTI.

Program Service Accomplishments

Program 1

Expenses: $210,590

TO PROVIDE A HOSPITALITY CENTER FOR THOUSANDS OF FOREIGN AND DOMESTIC SEAFARERS WHO CALL ON THE PORT OF CORPUS CHRISTI. SERVICES INCLUDE CHAPLAINCY, EMERGENCY SERVICES AND LOCAL TRANSPORTATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $262,732

Program Service Revenue $0

Investment Income $11,190

Other Revenue $-1,036

TOTAL REVENUE $272,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,784

Fundraising Expenses $0

Program Expenses $210,590

Other Expenses $165,227

TOTAL EXPENSES $264,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,886	$333,518	-0.2%
Expenses	$264,011	$287,483	-0.1%
Net Income	$8,875	$46,035	-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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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

N/A

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

Total Directors

$53,421

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON EMERSON	EXECUTIVE DIRECTOR	40.00	Director	$53,421	$0	$53,421
THOMAS DEEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL STINEMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JACK PARTRIDGE	TREASURER	2.00	Officer Director	$0	$0	$0
ALEX GURROLA	DIRECTOR	2.00	Director	$0	$0	$0
CARRA MILLER	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA FENNER	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD LONGORIA	DIRECTOR	2.00	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	$272,886	$264,011	$259,267	$8,875
2023	$333,518	$287,483	$284,049	$46,035
2022	$334,229	$300,427	$251,124	$33,802
2021	$307,677	$270,920	$176,867	$36,757
2020	$238,320	$244,098	$169,516	$-5,778
2019	$247,244	$279,683	$155,454	$-32,439
2018	$287,183	$311,449	$138,696	$-24,266

CORPUS CHRISTI INTERNATIONAL SEAFARERS' CENTER