FROM HIS HEART MINISTRIES

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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

2004

Legal Domicile

Principal Officer

REV JEFFREY B SCHREVE

Phone

9038388329

Tax Period

2024-07-01 to 2025-06-30

FROM HIS HEART MINISTRIES, founded in 2004, is a community nonprofit in the Religion sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

REFER TO FORM 990, PAGE 1, PART 1, LINE 1

Program Service Accomplishments

Program 1

Expenses: $1,774,805 Revenue: $10,857

FROM HIS HEART MINISTRIES PREACHES THE GOSPEL OF JESUS CHRIST, WEEKLY, TO THE CITY OF TEXARKANA, TX (A CITY OF 65,000). THE BROADCAST IS CARRIED OVER TWO WORLDWIDE TELEVISION NETWORKS, BROADCASTS...

FROM HIS HEART MINISTRIES PREACHES THE GOSPEL OF JESUS CHRIST, WEEKLY, TO THE CITY OF TEXARKANA, TX (A CITY OF 65,000). THE BROADCAST IS CARRIED OVER TWO WORLDWIDE TELEVISION NETWORKS, BROADCASTS OVER 700 RADIO STATIONS, MULTIPLE NATIONAL TELEVISION STATIONS AND STREAMED OVER THE INTERNET.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,352,463

Program Service Revenue $10,857

Investment Income $18,797

Other Revenue $0

TOTAL REVENUE $2,382,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,059

Fundraising Expenses $353,766

Program Expenses $1,774,805

Other Expenses $2,210,177

TOTAL EXPENSES $2,728,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,382,117	$2,582,009	-0.1%
Expenses	$2,728,276	$2,657,883	+0.0%
Net Income	$-346,159	$-75,874	+3.6%

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

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

$139,724

Total Directors

$37,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBBIE SCHREVE	TRUSTEE	28.00	Officer Director	$37,495	$0	$37,495
CHRIS FERGUSON	TRUSTEE	1.00	Director	$0	$0	$0
DEBRA LEE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN PICKETT	TRUSTEE	1.00	Director	$0	$0	$0
REV JEFFREY B SCHREVE	PRESIDENT	4.00	Officer Director	$0	$0	$0
MELANIE THORNTON	TRUSTEE	1.00	Director	$0	$0	$0
KEN REESE	TRUSTEE	1.00	Director	$0	$0	$0
CASEY SHANNON	EXECUTIVE DIRECTOR	40.00	Officer	$102,229	$0	$102,229

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	$2,382,117	$2,728,276	$869,749	$-346,159
2024	$2,582,009	$2,657,883	$1,230,775	$-75,874
2023	$2,320,731	$2,358,182	$1,132,357	$-37,451
2022	$2,170,555	$2,088,035	$1,184,995	$82,520
2021	$2,218,328	$1,772,557	$1,119,039	$445,771
2020	$1,460,401	$1,419,336	$701,658	$41,065
2018	$1,508,327	$1,289,855	$647,914	$218,472