MIDLAND HUMANE COALITION INC

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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

2010

Legal Domicile

Principal Officer

LUANN MORGAN

Phone

4325573405

Tax Period

2024-01-01 to 2024-12-31

MIDLAND HUMANE COALITION INC, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $514K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $756K exceeded revenue, resulting in a 47% operating deficit.

Mission

Midland Humane Coalition MHC is a 501c3 nonprofit organization whose mission is to partner with the community of Midland to end euthanasia of animals and to find Furr-Ever Homes for healthy, adoptable cats and dogs.

Program Service Accomplishments

Program 1

Expenses: $473,038

MHC operates an animal shelter named the Mabee Animal Rescue Center ARC for the purpose of vetting and fostering pets until they are eligible to be placed for adoption in the EAC.

Program 2

Expenses: $149,380 Revenue: $18,722

MHC operates and manages the Enhanced Adoption Center located inside Petsmart in MIdland, Texas. This is the retail location for pet adoption.

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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 $481,109

Program Service Revenue $18,722

Investment Income $44,297

Other Revenue $-30,094

TOTAL REVENUE $514,034

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $506,589

Fundraising Expenses $25,329

Program Expenses $622,418

Other Expenses $209,355

TOTAL EXPENSES $755,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,034	$2,156,328	-0.8%
Expenses	$755,944	$692,624	+0.1%
Net Income	$-241,910	$1,463,704	-1.2%

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

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

$45,064

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EJ Terrazas	Executive Director	040.00	Officer	$45,064	$0	$45,064
Jessica Garrett Southern	President	011.00	Officer Director	$0	$0	$0
Lynne Sawyer	Secretary	001.00	Officer Director	$0	$0	$0
LuAnn Morgan	Treasurer	030.00	Officer Director	$0	$0	$0
Mackenzie Graham	Director	001.00	Director	$0	$0	$0
Susie Mauldin	Director	001.00	Director	$0	$0	$0
Susie Hitchcock Hall	Director	001.00	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	$514,034	$755,944	$3,940,983	$-241,910
2023	$2,156,328	$692,624	$4,065,528	$1,463,704
2022	$446,321	$609,244	$2,507,042	$-162,923
2021	$511,451	$533,863	$2,679,066	$-22,412
2020	$548,966	$347,088	$2,701,478	$201,878