Island University Foundation Texas A&M University-Corpus Christi (EIN 742929471) - 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

Kimberly Cook

Phone

3618255787

Tax Period

2023-09-01 to 2024-08-31

Island University Foundation Texas A&M University-Corpus Christi, founded in 1998, is a small nonprofit in the Education sector that reported $175K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $262K exceeded revenue, resulting in a 50% operating deficit.

Mission

Promote the welfare & interests of Texas A&M Univ-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 (2023)

Revenue Breakdown

Contributions & Grants $19,405

Program Service Revenue $155,697

Investment Income $0

Other Revenue $0

TOTAL REVENUE $175,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,945

Other Expenses $262,015

TOTAL EXPENSES $262,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,102	$268,533	-0.3%
Expenses	$262,015	$262,095	0.0%
Net Income	$-86,913	$6,438	-14.5%

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

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
Kimberly Cook	Pres	2.00	Officer Director	$0	$0	$0
Ralph Silva	Pres Elect	2.00	Officer Director	$0	$0	$0
Haysam Dawod	Past Pres	2.00	Officer Director	$0	$0	$0
Travis Cruger	Secretary	2.00	Officer Director	$0	$0	$0
Tina Ybarra	VP	2.00	Officer Director	$0	$0	$0
Brandon Crowson	Treasurer	2.00	Officer Director	$0	$0	$0
Trevor Wulff	Director	0.75	Director	$0	$0	$0
Jasmine Richmond	Director	0.75	Director	$0	$0	$0
Melissa Terrazas	Director	0.75	Director	$0	$0	$0
Abel Cruz	Director	0.75	Director	$0	$0	$0
Gustavo Barrera	Director	0.75	Director	$0	$0	$0
Alyssa Barrera Mason	Director	0.75	Director	$0	$0	$0
Matt Garcia	Director	0.75	Director	$0	$0	$0
Adam Farrell	Director	0.75	Director	$0	$0	$0
Denise Gonzalez	Director	0.75	Director	$0	$0	$0
Jason Shell	Director	0.75	Director	$0	$0	$0
Margeret Morin	Director	0.75	Director	$0	$0	$0
Paulette Guajardo	Director	0.75	Director	$0	$0	$0
Jackie Hannebaum	Director	0.75	Director	$0	$0	$0
Peggy Lara	Director	0.75	Director	$0	$0	$0
Valerie Ferdin	Director	0.75	Director	$0	$0	$0
Jeff Dupont	Director	0.75	Director	$0	$0	$0
Adam Lopez	Director	0.75	Director	$0	$0	$0
DeeAnna Heavilin	Director	0.75	Director	$0	$0	$0
Catherine Lutz	Director	0.75	Director	$0	$0	$0
Alvin James	Director	0.75	Director	$0	$0	$0
Justin Ruiz	Director	0.75	Director	$0	$0	$0
Richard Tracy	Director	0.75	Director	$0	$0	$0
Rudy Moreno	Director	0.75	Director	$0	$0	$0
Don Trahan Jr	Director	0.75	Director	$0	$0	$0
Dana Sisk	Director	0.75	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	$175,102	$262,015	$41,337	$-86,913
2023	$268,533	$262,095	$128,250	$6,438
2022	$304,724	$318,776	$123,840	$-14,052
2021	$252,727	$214,696	$135,039	$38,031
2020	$228,898	$224,594	No data	$4,304
2019	$263,170	$352,182	$92,704	$-89,012
2018	$235,978	$232,073	$181,716	$3,905

Island University Foundation Texas A&M University-Corpus Christi