FIX WEST TEXAS

EIN: 844108520 501(c)(3) Animal-Related

MIDLAND, TX

Total Revenue
$3,315,649
Total Expenses
$2,457,935
Total Assets
$1,650,116
Net Assets
$1,666,905
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Phone
2547152815
Tax Period
2024-01-01 to 2024-12-31

FIX WEST TEXAS, founded in 2019, is a community nonprofit in the Animal-Related sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $858K, a strong 26% operating margin.

Mission

Fix West Texas mission is to lower the local euthanasia rate dogs and cats put to sleep in our local shelter due to lack of space and to lower intakes number of dogs and cats taken in by the local shelter and local rescues in our West Texas community. Not only do we want to help prevent unwanted litters with affordable spay and neuter surgeries and by facilitating adoptions but we also want to make sure local pets are healthy and can stay with the families that love them by providing affordable vaccinations and preventatives.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,040,225
Program Service Revenue $2,170,567
Investment Income $5,375
Other Revenue $99,482
TOTAL REVENUE $3,315,649

Expense Breakdown

Grants Paid $0
Salaries & Benefits $829,408
Fundraising Expenses $0
Program Expenses $2,392,935
Other Expenses $1,628,527
TOTAL EXPENSES $2,457,935

Year-over-Year Comparison

2024 2023 Change
Revenue $3,315,649 $2,511,553 +0.3%
Expenses $2,457,935 $1,983,969 +0.2%
Net Income $857,714 $527,584 +0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
18

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
3
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Terebessy President 5.00
Officer
$0 $0 $0
Christine Dooley Secretary 5.00
Officer
$0 $0 $0
Christina Riojas Treausrer 5.00
Officer
$0 $0 $0
Dillon Tate Board Member 5.00
Director
$0 $0 $0
Amanda Holley Board Member 5.00
Director
$0 $0 $0
Michelle Booth Board Member 5.00
Director
$0 $0 $0
Karen Patterson Executive Director 55.00
Highest
$130,000 $0 $130,000
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 $3,315,649 $2,457,935 $1,650,116 $857,714
2023 $2,511,553 $1,983,969 $822,655 $527,584
2022 $1,610,011 $1,526,595 $293,787 $83,416
2021 $1,202,755 $1,064,985 $205,155 $137,770
2020 $406,528 $347,307 $60,939 $59,221
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