CORPUS CHRISTI LITERACY COUNCIL

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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

1986

Legal Domicile

Principal Officer

DR CRISELDA LEAL

Phone

3618267086

Tax Period

2023-01-01 to 2023-12-31

CORPUS CHRISTI LITERACY COUNCIL, founded in 1986, is a small nonprofit that reported $253K in total revenue in fiscal year 2023. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 23% operating margin.

Mission

TO IDENTIFY, DEVELOP, PROMOTE AND COORDINATE COMPREHENSIVE PROGRAMS & RESOURCES THAT WILL MEASURABLY REDUCE FUNCTIONAL ADULT ILLITERACY IN THE CORPUS CHRISTI/COASTAL BEND AREA.

Program Service Accomplishments

Program 1

Expenses: $165,754 Revenue: $1,958

THE CORPUS CHRISTI LITERACY COUNCIL TRAINS VOLUNTEERS TO TUTOR ADULTS TO READ AND WRITE IN ENGLISH. SMALL GROUP CLASSES AND COMPUTER LABS ARE MADE AVAILABLE BY THE LITERACY PROGRAMS. TUTOR-LEARNER...

THE CORPUS CHRISTI LITERACY COUNCIL TRAINS VOLUNTEERS TO TUTOR ADULTS TO READ AND WRITE IN ENGLISH. SMALL GROUP CLASSES AND COMPUTER LABS ARE MADE AVAILABLE BY THE LITERACY PROGRAMS. TUTOR-LEARNER PAIRS MEET PREDOMINANTLY AT THE GREENWOOD LIBRARY LOCATION IN CORPUS CHRISTI, TEXAS HOWEVER, THE MEETINGS MAY TAKE PLACE IN A VARIETY OF LOCATIONS. HISTORICALLY, NEARLY 600 ADULTS ARE ASSISTED EACH YEAR WHO IN TURN ASSIST THEIR CHILDREN AT HOME AND IN SCHOOL. THE CORPUS CHRISTI LITERACY COUNCIL IS HELPING TO CREATE A LITERATE WORKFORCE AND A MORE LITERATE COMMUNITY.

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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 $223,320

Program Service Revenue $1,958

Investment Income $742

Other Revenue $27,082

TOTAL REVENUE $253,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,745

Fundraising Expenses $3,983

Program Expenses $165,754

Other Expenses $77,119

TOTAL EXPENSES $193,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,102	$140,801	+0.8%
Expenses	$193,864	$153,136	+0.3%
Net Income	$59,238	$-12,335	-5.8%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KELLI BIPPERT	CHAIR	2.00	Officer Director	$0	$0	$0
JEFFREY WEST	CO-CHAIR	2.00	Director	$0	$0	$0
DARCY SHAW	TREASURER	2.00	Officer Director	$0	$0	$0
DR EDITH DIAZ	SECRETARY	2.00	Officer Director	$0	$0	$0
XAVIER GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GILDA RAMIREZ	MEMBER	1.00	Director	$0	$0	$0
RAYMOND SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
ENRIQUE VELA	MEMBER	1.00	Director	$0	$0	$0
RICARDO D BARRERA JR	MEMBER	1.00	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	No data	No data	No data	No data
2023	$253,102	$193,864	$157,171	$59,238
2022	$140,801	$153,136	$86,246	$-12,335
2021	$150,394	$120,159	$97,328	$30,235
2020	$126,430	$124,024	$64,564	$2,406
2020	$126,430	$124,025	$64,563	$2,405