HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY (EIN 204007150) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

GROVE C NORWOOD

Phone

9798654683

Tax Period

2025-01-01 to 2025-12-31

HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY, founded in 2006, is a small nonprofit in the Human Services sector that reported $909K in total revenue in fiscal year 2025. The organization ran a surplus of $187K, a strong 21% operating margin.

Mission

THE HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY TAKES THE GOSPEL OF JESUS CHRIST INTO THE DARKEST OF PLACES IN THE TEXAS PRISON SYSTEM THROUGH OUR BACHELOR DEGREE PROGRAM, WHICH EDUCATES MEN AND WOMEN WITH LONG-TERM PRISON SENTENCES. GRADUATES OF THE HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY ARE ALLOWED TO SERVE THEIR PEERS AS FIELD MINISTERS THROUGHOUT THE TEXAS PRISON SYSTEM.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $864,519

Program Service Revenue $0

Investment Income $49,763

Other Revenue $-5,779

TOTAL REVENUE $908,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,519

Fundraising Expenses $29,256

Program Expenses $579,285

Other Expenses $466,227

TOTAL EXPENSES $721,746

Year-over-Year Comparison

	2025	2024	Change
Revenue	$908,503	$902,018	+0.0%
Expenses	$721,746	$743,021	0.0%
Net Income	$186,757	$158,997	+0.2%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARK DEAN	VICE CHAIRMAN AND TREASURER	Officer Director	$0	$0	$0
TRAVIS KOEHN	BOARD MEMBER	Director	$0	$0	$0
DAVID G HANNA	BOARD MEMBER	Director	$0	$0	$0
PASTOR GREG CRAWFORD	SECRETARY	Officer Director	$0	$0	$0
MICHAEL BEHNE	CHAIRMAN	Officer Director	$0	$0	$0
LARRY SMITH	BOARD MEMBER	Director	$0	$0	$0

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
2025	$908,503	$721,746	$2,584,570	$186,757
2024	$902,018	$743,021	$2,387,526	$158,997
2023	$857,900	$648,834	$2,249,390	$209,066
2022	$868,070	$703,833	$2,059,123	$164,237
2021	$879,782	$767,877	$1,892,100	$111,905
2020	$619,619	$546,541	$1,735,542	$73,078

HEART OF TEXAS FOUNDATION COLLEGE OF MINISTRY