SOUTH TEXAS INSTITUTE FOR THE ARTS

EIN: 746025882 501(c)(3) Arts, Culture & Humanities

CORPUS CHRISTI, TX

Total Revenue
$2,558,563
Total Expenses
$2,842,284
Total Assets
$12,291,204
Net Assets
$11,554,136
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
TX
Principal Officer
SARA S MORGAN
Phone
3618253500
Tax Period
2023-01-01 to 2023-12-31

SOUTH TEXAS INSTITUTE FOR THE ARTS, founded in 1960, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO OPERATE EDUCATIONAL FACILITIES AND AN ART MUSEUM WHICH ADVANCE THE AWARENESS, KNOWLEDGE, APPRECIATION AND ENJOYMENT OF THE VISUAL ARTS FOR RESIDENTS AND VISITORS OF SOUTH TEXAS.

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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 $2,019,819
Program Service Revenue $340,430
Investment Income $119,660
Other Revenue $78,654
TOTAL REVENUE $2,558,563

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,111,342
Other Expenses $2,842,284
TOTAL EXPENSES $2,842,284

Year-over-Year Comparison

2023 2022 Change
Revenue $2,558,563 $2,503,735 +0.0%
Expenses $2,842,284 $2,700,372 +0.1%
Net Income $-283,721 $-196,637 +0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
69
Independent Members
60
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
5
$0
Total Directors
64
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BROWER PAM CHAIR 1.00
Officer Director
$0 $0 $0
SCHILLER EDWARD SECRETARY 1.00
Officer Director
$0 $0 $0
PATEL SETAL TREASURER 1.00
Officer Director
$0 $0 $0
STOCKSETH KIMBERLY IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
RAMIREZ PHILIP CHAIR-ELECT 1.00
Officer Director
$0 $0 $0
ADAMI LESLIE BOARD MEMBER 1.00
Director
$0 $0 $0
AIGNER JASON BOARD MEMBER 1.00
Director
$0 $0 $0
ANDERSON NELWYN BOARD MEMBER 1.00
Director
$0 $0 $0
APPLE ADAIR BOARD MEMBER 1.00
Director
$0 $0 $0
BARRERA GUS BOARD MEMBER 1.00
Director
$0 $0 $0
BHAKTA DEVEN BOARD MEMBER 1.00
Director
$0 $0 $0
BONILLA SIERRA BOARD MEMBER 1.00
Director
$0 $0 $0
BROOKSHIRE TOM BOARD MEMBER 1.00
Director
$0 $0 $0
BROUGHTON KYLE BOARD MEMBER 1.00
Director
$0 $0 $0
BUQUET D'ANNE BOARD MEMBER 1.00
Director
$0 $0 $0
CANALES BARBARA BOARD MEMBER 1.00
Director
$0 $0 $0
CHAPMAN LOUISE EMERITUS 1.00
Director
$0 $0 $0
CHESSHIR CHARLENE BOARD MEMBER 1.00
Director
$0 $0 $0
CHUPE CAITLIN BOARD MEMBER 1.00
Director
$0 $0 $0
COLEMAN JEREMY BOARD MEMBER 1.00
Director
$0 $0 $0
COOPER KYLIE BOARD MEMBER 1.00
Director
$0 $0 $0
EDEN AUDREY BOARD MEMBER 1.00
Director
$0 $0 $0
ELLIFF SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
FRAZIER DERRICK BOARD MEMBER 1.00
Director
$0 $0 $0
FURGASON ROBERT BOARD MEMBER 1.00
Director
$0 $0 $0
GATES SAMANTHA BOARD MEMBER 1.00
Director
$0 $0 $0
GIGNAC SOFIA BOARD MEMBER 1.00
Director
$0 $0 $0
GONZALEZ-FALLA CELSO EMERITUS 1.00
Director
$0 $0 $0
GROVE JENNIFER BOARD MEMBER 1.00
Director
$0 $0 $0
HEISEY KIMBERLY BOARD MEMBER 1.00
Director
$0 $0 $0
HICKS GLORIA BOARD MEMBER 1.00
Director
$0 $0 $0
HILLIARD CATHERINE BOARD MEMBER 1.00
Director
$0 $0 $0
HIME MARY BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLAND BEN BOARD MEMBER 1.00
Director
$0 $0 $0
HUGHES ALLISON BOARD MEMBER 1.00
Director
$0 $0 $0
JONES AL EMERITUS 1.00
Director
$0 $0 $0
KUQI SHYQERI SHOOCHA BOARD MEMBER 1.00
Director
$0 $0 $0
LARUE MARK BOARD MEMBER 1.00
Director
$0 $0 $0
LIBBY LEANNE BOARD MEMBER 1.00
Director
$0 $0 $0
LOMAX LESLEY BOARD MEMBER 1.00
Director
$0 $0 $0
LONGORIA MARCO BOARD MEMBER 1.00
Director
$0 $0 $0
MARTINEZ EMILY BOARD MEMBER 1.00
Director
$0 $0 $0
MATHEWS LIZ BOARD MEMBER 1.00
Director
$0 $0 $0
MASON ALYSSA BARRERA BOARD MEMBER 1.00
Director
$0 $0 $0
MCCAMPBELL TREY BOARD MEMBER 1.00
Director
$0 $0 $0
MCMAINS KAYLA BOARD MEMBER 1.00
Director
$0 $0 $0
MORROW NANCY BOARD MEMBER 1.00
Director
$0 $0 $0
NEFF-RUPP RACHEL BOARD MEMBER 1.00
Director
$0 $0 $0
NELSON LAURA BOARD MEMBER 1.00
Director
$0 $0 $0
NUSS PATTY BOARD MEMBER 1.00
Director
$0 $0 $0
PATE ROBERT BOARD MEMBER 1.00
Director
$0 $0 $0
POLLACK JEFF BOARD MEMBER 1.00
Director
$0 $0 $0
RODRIGUEZ BOBBY BOARD MEMBER 1.00
Director
$0 $0 $0
RODRIGUEZ EMA BOARD MEMBER 1.00
Director
$0 $0 $0
RODRIGUEZ MARCY BOARD MEMBER 1.00
Director
$0 $0 $0
RODRIGUEZ TREIBER KATE BOARD MEMBER 1.00
Director
$0 $0 $0
SHOR TOBY BOARD MEMBER 1.00
Director
$0 $0 $0
SNYDER BRAD BOARD MEMBER 1.00
Director
$0 $0 $0
STORM CELIKA EMERITUS 1.00
Director
$0 $0 $0
URBAN KAREN BOARD MEMBER 1.00
Director
$0 $0 $0
WALTER TODD BOARD MEMBER 1.00
Director
$0 $0 $0
WEICHERT JO VANN BOARD MEMBER 1.00
Director
$0 $0 $0
WIELAND SETH BOARD MEMBER 1.00
Director
$0 $0 $0
YARRITO FERNANDO BOARD 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 $2,558,563 $2,842,284 $12,291,204 $-283,721
2022 $2,503,735 $2,700,372 $11,736,745 $-196,637
2021 $2,742,109 $2,259,195 $11,651,943 $482,914
2020 $1,826,856 $1,934,897 $6,360,743 $-108,041
2019 $1,871,825 $2,162,505 $6,970,457 $-290,680
2018 $1,890,169 $1,936,005 $7,100,194 $-45,836
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