CORPUS CHRISTI METRO MINISTRIESINC (EIN 742247261) - 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

1982

Legal Domicile

Principal Officer

PATTY CLARK

Phone

3618870151

Tax Period

2023-10-01 to 2024-09-30

CORPUS CHRISTI METRO MINISTRIESINC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDES ASSISTANCE TO THE HOMELESS AND NEEDY INCLUDING DAILY MEALS, SHELTER, EMPLOYMENT, PRIMARY HEALTH CARE AND SOCIAL SERVICES.

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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 $1,566,032

Program Service Revenue $0

Investment Income $114,606

Other Revenue $-54,825

TOTAL REVENUE $1,625,813

Expense Breakdown

Grants Paid $187,420

Salaries & Benefits $1,179,687

Fundraising Expenses $66,451

Program Expenses $1,519,810

Other Expenses $462,068

TOTAL EXPENSES $1,829,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,625,813	$1,853,106	-0.1%
Expenses	$1,829,175	$1,749,853	+0.0%
Net Income	$-203,362	$103,253	-3.0%

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

$224,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNDY LEGAMARO	CHAIR	2.00	Officer Director	$0	$0	$0
KIMBERLY GRIFFIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARY PARK	SECRETARY	1.00	Officer Director	$0	$0	$0
RUDY LERMA	TREASURER	1.00	Officer Director	$0	$0	$0
KAINEE BRAM	BOARD MEMBER	0.00	Director	$0	$0	$0
KRISTINE SPARKS	BOARD MEMBER	0.00	Director	$0	$0	$0
CATHERINE COLE	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN FLOOD	LIFETIME MEM	0.00	Director	$0	$0	$0
ELISA GILP	BOARD LIASON	0.00	Director	$0	$0	$0
MATTHEW GUZMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
KOREY HARDEMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS MINNICH	BOARD MEMBER	0.00	Director	$0	$0	$0
MARK SCHAUER	BOARD MEMBER	0.00	Director	$0	$0	$0
JULIE BALBOA	BOARD MEMBER	0.00	Director	$0	$0	$0
CHARLENE CHESSHIR	BOARD MEMBER	0.00	Director	$0	$0	$0
SAMUEL FRYER	BOARD MEMBER	0.00	Director	$0	$0	$0
PATTY CLARK	EXEC DIR/CEO	40.00	Officer	$102,422	$0	$102,422
CHRISTINA GRIFFITH	DEVELOPMENT	40.00	Officer	$58,635	$0	$58,635
ERIKA POST	CONTROLLER	40.00	Officer	$63,394	$0	$63,394

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	$1,625,813	$1,829,175	$3,029,907	$-203,362
2023	$1,853,106	$1,749,853	$3,100,658	$103,253
2022	$1,672,959	$1,780,634	$2,895,760	$-107,675
2021	$2,128,673	$1,693,710	$2,956,920	$434,963
2020	$1,963,013	$1,749,484	$2,657,450	$213,529
2019	$1,675,975	$1,911,904	$2,297,599	$-235,929
2018	$1,697,026	$1,723,590	$2,549,901	$-26,564

CORPUS CHRISTI METRO MINISTRIESINC