Charity Search / HEART OF TEXAS
Religion-Related (X20) 990 on File

HEART OF TEXAS

EIN: 75-1172144 · BROWNWOOD, TX 76801-0926 · United States · FY 2025 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 97/100
Reliability (20%) 40/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.0M
Total Expenses
$2.6M
Net Assets
44
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 79.6%
Fundraising Efficiency N/A
Operating Reserve 30.92x
Liability-to-Asset 1.0%
Revenue Diversification 63.6%
Executive Compensation $100K
Compared with Peers
FY 2025
Compared with 815 similar organizations (United States, Religion-Related, $1M–$10M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
79.6% 85.1%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
18.8% 10.0%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.6% 1.3%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
30.9 mo 7.9 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1.0% 7.2%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
63.6% 93.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
2.6% 6.2%
P10P90
Expense growth
Year over year expense growth
-1.8% 6.2%
P10P90
Surplus margin
Surplus as a share of revenue
7.0% 1.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.1M $1.0M $2.6M 79.6% 44
2024 $1.1M $1.0M $2.5M 80.0% 45
2023 $1.1M $821K $5.2M 79.1% 40
2022 $937K $741K $5.0M 77.2% 33
2021 $1.4M $680K N/A — 33
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
75-1172144
State
TX
City
BROWNWOOD
ZIP
76801-0926
Classification
X20
Category
Religion-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search