CORPUS CHRISTI INC (EIN 611335590) - 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

1998

Legal Domicile

Principal Officer

Lillian Oliver

Phone

5024870409

Tax Period

2024-07-01 to 2025-06-30

CORPUS CHRISTI INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $705K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $658K left a modest 7% surplus.

Mission

Provide classical education in the Catholic tradition.

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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 $275,369

Program Service Revenue $307,763

Investment Income $3,489

Other Revenue $117,906

TOTAL REVENUE $704,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $537,550

Fundraising Expenses $0

Program Expenses $657,955

Other Expenses $120,405

TOTAL EXPENSES $657,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$704,527	$512,539	+0.4%
Expenses	$657,955	$552,151	+0.2%
Net Income	$46,572	$-39,612	-2.2%

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

Total Directors

Key Employees

$68,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Fehder	Principal	40	Key Emp	$68,000	$0	$68,000
Terri Butler	Chairman	1	Officer	$0	$0	$0
Lillian Oliver	Treasurer	1	Officer	$0	$0	$0
Diane Thompson	Secretary	1	Officer	$0	$0	$0
Robert Wright	Legal Counsel	1	Officer	$0	$0	$0
Jay Brandi	Officer	1	Officer	$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
2025	$704,527	$657,955	$357,277	$46,572
2024	$512,539	$552,151	$317,753	$-39,612
2023	$508,668	$488,624	$347,552	$20,044
2022	$560,725	$500,324	$208,004	$60,401
2021	$553,525	$507,852	$221,247	$45,673

CORPUS CHRISTI INC