CORPUS CHRISTI EDUCATION FOUNDATION

EIN: 742711535 501(c)(3) Philanthropy & Grantmaking

CORPUS CHRISTI, TX

Total Revenue
$321,084
Total Expenses
$396,595
Total Assets
$716,144
Net Assets
$716,144
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
TX
Principal Officer
GINA PRINCE
Phone
3616957412
Tax Period
2023-01-01 to 2023-12-31

CORPUS CHRISTI EDUCATION FOUNDATION is a small nonprofit in the Philanthropy & Grantmaking sector that reported $321K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $397K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO ENHANCE THE EDUCATION OPPORTUNITIES FOR CORPUS CHRISTI INDEPENDENT SCHOOL DISTRICT (CCISD) STUDENT BY SOLICITING, MANAGING, AND DISTRIBUTING FUNDS FOR ENRICHMENT PURPOSES IN PROGRAM AREAS NOT OTHERWISE FUNDED BY THE CCISD.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $347,960
Program Service Revenue $0
Investment Income $270
Other Revenue $-27,146
TOTAL REVENUE $321,084

Expense Breakdown

Grants Paid $354,359
Salaries & Benefits $0
Fundraising Expenses $34,405
Program Expenses $360,275
Other Expenses $27,836
TOTAL EXPENSES $396,595

Year-over-Year Comparison

2023 2022 Change
Revenue $321,084 $370,191 -0.1%
Expenses $396,595 $191,691 +1.1%
Net Income $-75,511 $178,500 -1.4%
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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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
14

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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA PRINCE EXEC COM/BOA N/A
Officer Director
$0 $0 $0
DR ROLAND HERNANDEZ EXEC COMM/SU N/A
Officer Director
$0 $0 $0
MISTY MATA BOARD MEMBER N/A
Officer Director
$0 $0 $0
ALBERT MARTINEZ BOARD MEMBER N/A
Director
$0 $0 $0
RAUL MUNOZ BOARD MEMBER N/A
Director
$0 $0 $0
JANIE BELL BOARD MEMBER N/A
Director
$0 $0 $0
KIMBERLY BACERRA BOARD MEMBER N/A
Director
$0 $0 $0
CASSANDRA BONILLA BOARD MEMBER N/A
Director
$0 $0 $0
SAM LONGORIA BOARD MEMBER N/A
Director
$0 $0 $0
MICHELLE RAMIREZ BOARD MEMBER N/A
Director
$0 $0 $0
ERIC VILLARREAL BOARD MEMBER N/A
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 $321,084 $396,595 $716,144 $-75,511
2022 $370,191 $191,691 $791,655 $178,500
2021 $182,566 $133,354 $613,155 $49,212
2020 $176,336 $187,630 $563,943 $-11,294
2019 $254,301 $187,698 $575,237 $66,603
2018 $310,229 $198,257 $508,634 $111,972
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