Mid-coast Family Services is a 501(c)(3) organization based in Victoria, Texas, registered in 2022, with $6,120,273 in FY2023 revenue. CharityIndex grades it B.
Revenue (FY2023)
$6.1M
▲ 14.5% vs prior year
Human Services median: $293K
Expenses (FY2023)
$5.9M
Net assets
$3.4M
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Mid-coast Family Services— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Mid-coast Family Services: 7 mo reserves · +4% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Mid-coast Family Services— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Mid-coast Family Services: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $2.6M (FY2013) to $6.1M (FY2023) across 8 reported years.
Financial snapshot
Operating margin
3.6%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$5.4M
Total liabilities
$2.0M
Net assets
$3.4M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $6,120,273▲14.5% | $5,899,937▲9.0% | $3,420,409▲14.2% | $5,441,219▲3.4% | 990 |
| 2022 | $5,347,112▲1.6% | $5,413,352▲0.7% | $2,994,377▼2.2% | $5,263,057▲40.1% | 990 |
| 2021 | $5,265,075▲46.6% | $5,373,160▲51.8% | $3,060,617▲34.1% | $3,756,657▲49.7% | 990 |
| 2017 | $3,592,499▲29.7% | $3,538,589▲24.6% | $2,281,643▲2.4% | $2,509,890▲4.4% | 990 |
| 2016 | $2,768,809▼20.1% | $2,841,057▼4.0% | $2,227,733▼3.1% | $2,403,564▼7.7% | 990 |
| 2015 | $3,465,670▲20.4% | $2,957,933▲1.3% | $2,299,981▲23.3% | $2,603,672▲22.8% | 990 |
| 2014 | $2,878,899▲10.2% | $2,920,974▲10.5% | $1,865,842▼2.2% | $2,119,526▼5.1% | 990 |
| 2013 | $2,613,265 | $2,643,268▼7.1% | $1,907,917▼1.5% | $2,232,728▼9.1% | 990 |
| 2012 | — | $2,843,756▼5.1% | $1,937,920▲17.0% | $2,455,217▲21.6% | 990 |
| 2010 | — | $2,996,235 | $1,655,800 | $2,019,675 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
11 grants to Mid-coast Family Services totaling $163K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Donor Advised Charitable Giving | Human services | 2023 | $25,000 |
| Donor Advised Charitable Giving | Human services | 2022 | $25,000 |
| Greater Houston Community Foundation | Human services | 2020 | $5,000 |
| Greater Houston Community Foundation | Families | 2019 | $51,750 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2019 | $8,000 |
| Enterprise Community Partners Inc | Capacity building | 2019 | $2,500 |
| Enterprise Community Partners Inc | Capacity building | 2018 | $30,000 |
| Texas Mutual Insurance Company | Hurricane harvey relief | 2017 | $7,426 |
| Greater Houston Community Foundation | This grant is for utilities for shelter. | 2017 | $3,020 |
| Greater Houston Community Foundation | This grant is champion level sponsorship for 'who's who of victoria' at the women's crisis center. | 2017 | $3,000 |
| Greater Houston Community Foundation | This grant is to support furnishing expenses at the women's crisis center. | 2017 | $2,000 |
Explore more
Data for Mid-coast Family Services (EIN 74-2605669) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.