PHuman ServicesEIN: 203901685· Ruling Year: 2006

Children At Heart Ministries

Round Rock, Texas

B+Health Score
71B+

Financial Health Score

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

Good

💰
$5.0M
Total Revenue
📊
$4.5M
Total Expenses
🏦
$2.7M
Net Assets
📋
$352K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+22.3%
Year-over-year change (2022 → 2023)
Net Margin
+10.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.61
Net assets divided by total expenses
Liabilities-to-Assets
11.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,996,05722%$4,466,8249%$3,076,4257%
2022$4,086,4566%$4,099,2808%$2,863,27515%
2021$3,837,8383%$3,812,9182%$3,373,6266%
2020$3,739,074$3,729,8233%$3,580,28419%
2019$3,756,14615%$3,857,78814%$3,002,11026%
2018$4,442,10723%$4,502,86521%$4,051,84132%
2017$3,613,59126%$3,718,90823%$3,064,77822%
2016$4,858,48614%$4,848,73110%$3,923,5041%
2015$4,244,303234%$4,415,243261%$3,944,82335%
2014$1,270,69614%$1,223,8894%$2,912,84519%
2013$1,114,9443%$1,278,5567%$3,585,97229%
2012$1,144,07549%$1,376,3912%$2,782,07121%
2011$2,245,611$1,403,409$3,522,234

Frequently Asked Questions

What does Children At Heart Ministries do?

Children At Heart Ministries is a human services nonprofit organization based in Texas. It is classified under NTEE code P30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Children At Heart Ministries financially healthy?

Based on our 9-metric Financial Health Score model, Children At Heart Ministries has a score of 71/100 (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 Children At Heart Ministries generate?

Children At Heart Ministries reports $4.7M in annual revenue and holds $4.4M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Human Services category, or browse all nonprofits in Texas.