TEXAS A&M-CORPUS CHRISTI FOUNDATION (EIN 742491445) - 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

1987

Legal Domicile

Principal Officer

DANA SISK

Phone

3618252735

Tax Period

2024-04-01 to 2025-03-31

TEXAS A&M-CORPUS CHRISTI FOUNDATION, founded in 1987, is a community nonprofit in the Education sector that reported $8.0M in total revenue in fiscal year 2024. The organization ran a surplus of $4.9M, a strong 61% operating margin.

Mission

FOR THE BENEFIT OF TEXAS A&M UNIVERSITY - CORPUS CHRISTI

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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 $5,299,990

Program Service Revenue $0

Investment Income $2,276,373

Other Revenue $431,803

TOTAL REVENUE $8,008,166

Expense Breakdown

Grants Paid $2,819,930

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,819,930

Other Expenses $332,731

TOTAL EXPENSES $3,152,661

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,008,166	$7,989,474	+0.0%
Expenses	$3,152,661	$2,538,966	+0.2%
Net Income	$4,855,505	$5,450,508	-0.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR GREGG SILVERMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUZELLE TINNELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANA SISK	TREASURER	1.00	Officer Director	$0	$0	$0
DIANE DECOU	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY ESHLEMAN	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JORDAN ANDERSON	TRUSTEE	1.00	Director	$0	$0	$0
DR HAYSAM DAWOD	TRUSTEE	1.00	Director	$0	$0	$0
ROSIE VELA	TRUSTEE	1.00	Director	$0	$0	$0
ED CANTU	TRUSTEE	1.00	Director	$0	$0	$0
JAG CHEEMA	TRUSTEE	1.00	Director	$0	$0	$0
KELLY M MILLER	TRUSTEE	1.00	Director	$0	$0	$0
GOVIND NADKARNI	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN RYBAK	TRUSTEE	1.00	Director	$0	$0	$0
TIM STEPHENS	TRUSTEE	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
2025	$8,008,166	$3,152,661	$62,001,760	$4,855,505
2024	$7,989,474	$2,538,966	$55,619,516	$5,450,508
2023	$2,287,073	$2,262,168	$46,411,952	$24,905
2022	$3,688,981	$2,161,233	$49,595,843	$1,527,748
2021	$1,716,380	$2,001,614	$50,312,095	$-285,234
2020	$2,740,501	$2,036,306	$41,258,384	$704,195
2019	$7,040,229	$1,912,919	$43,716,396	$5,127,310
2018	$3,688,236	$1,919,775	$42,966,706	$1,768,461

TEXAS A&M-CORPUS CHRISTI FOUNDATION