GULF COAST HUMANE SOCIETY ENDOWMEN… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

JAMES E THAXTON

Phone

3618829999

Tax Period

2025-01-01 to 2025-12-31

GULF COAST HUMANE SOCIETY ENDOWMENT TR C/O JAMES THAXTON, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $990K in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $800K, a strong 81% operating margin.

Mission

THE ENDOWMENT PROVIDES FINANCIAL SUPPORT FOR ITS SOLE BENEFICIARY, THE GULF COAST HUMANE SOCIETY, WHICH PROVIDES CARE AND SHELTER TO ABANDONED AND HOMELESS ANIMALS IN THE COASTAL BEND AREA OF TEXAS.

Program Service Accomplishments

Program 1

Expenses: $172,000

THE ENDOWMENT PROVIDES FINANCIAL SUPPORT FOR ITS SOLE BENEFICIARY, THE GULF COAST HUMANE SOCIETY, WHICH PROVIDES CARE AND SHELTER TO ABANDONED AND HOMELESS ANIMALS IN THE COASTAL BEND AREA OF 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $989,637

Other Revenue $0

TOTAL REVENUE $989,637

Expense Breakdown

Grants Paid $172,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,000

Other Expenses $17,598

TOTAL EXPENSES $189,598

Year-over-Year Comparison

	2025	2024	Change
Revenue	$989,637	$680,210	+0.5%
Expenses	$189,598	$102,670	+0.8%
Net Income	$800,039	$577,540	+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

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
JAMES THAXTON	TRUSTEE	4.00	Director	$0	$0	$0
HENRY BLACKMON	TRUSTEE	4.00	Director	$0	$0	$0
ANN HENNIS	TRUSTEE	4.00	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	$989,637	$189,598	$11,040,666	$800,039
2024	$680,210	$102,670	$9,258,561	$577,540
2023	$417,065	$89,482	$7,814,329	$327,583
2022	$255,544	$100,010	$6,325,673	$155,534
2021	$1,314,600	$65,862	$8,284,808	$1,248,738
2020	$656,557	$77,625	$6,536,197	$578,932
2019	$680,008	$69,904	$5,026,311	$610,104
2018	$1,744,116	$50,294	$3,671,179	$1,693,822

GULF COAST HUMANE SOCIETY ENDOWMENT TR C/O JAMES THAXTON