OYouth DevelopmentEIN: 203179800· Ruling Year: 2005

Heartlight Ministries Foundation

Longview, Texas

BHealth Score
56B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

💰
$1.7M
Total Revenue
📊
$2.2M
Total Expenses
🏦
$3.4M
Net Assets
📋
$1.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.9%
Year-over-year change (2022 → 2023)
Net Margin
-34.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.50
Net assets divided by total expenses
Liabilities-to-Assets
33.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,664,7942%$2,238,0147%$5,064,6488%
2022$1,634,26333%$2,096,958$5,514,66910%
2021$2,440,61912%$2,088,9456%$6,105,2466%
2020$2,169,79733%$2,220,5007%$5,738,2852%
2019$1,626,48244%$2,385,42120%$5,604,35413%
2018$2,880,442100%$1,987,72425%$6,406,17914%
2017$1,442,6455%$1,596,42427%$5,635,04619%
2016$1,519,1869%$1,253,81226%$4,743,4068%
2015$1,661,22921%$1,705,06516%$4,373,949
2014$2,110,17542%$1,475,49512%$4,370,85628%
2013$3,630,016280%$1,319,77629%$3,414,275183%
2012$956,36818%$1,025,8893%$1,208,2579%
2011$1,170,281$997,761$1,333,494

Frequently Asked Questions

What does Heartlight Ministries Foundation do?

Heartlight Ministries Foundation is a youth development nonprofit organization based in Texas. It is classified under NTEE code O50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Heartlight Ministries Foundation financially healthy?

Based on our 9-metric Financial Health Score model, Heartlight Ministries Foundation has a score of 56/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Heartlight Ministries Foundation generate?

Heartlight Ministries Foundation reports $3.0M in annual revenue and holds $5.6M in total assets, based on IRS filings.

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