NEW HEART OF TEXAS 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

2013

Legal Domicile

Principal Officer

MARYLEE MASON

Phone

2543831717

Tax Period

2023-01-01 to 2023-12-31

NEW HEART OF TEXAS MINISTRIES, founded in 2013, is a small nonprofit in the Religion sector that reported $454K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $227K, a strong 50% operating margin.

Mission

TO PROVIDE HOPE AND HEALING TO THOSE WHOSE HEARTS HAVE BEEN BROKEN THROUGH TRAUMATIC EVENTS SUCH AS ABORTION, SEXUAL ABUSE, DIVORCE, AND MARITAL PROBLEMS.

Program Service Accomplishments

Program 1

Expenses: $30,387 Revenue: $4,800

RACHEL'S VINEYARD RETREATS: 3 DAY LONG RETREAT OFFERED TO WOMEN AND MEN WHO ARE DEALING WITH THE TRAUMA OF ABORTION. ALL EXPENSES ARE PAID WITH MONEY RECEIVED FROM DONATIONS.

Program 2

Expenses: $48,869 Revenue: $51,100

GRIEF 2 GRACE RETREATS: 5 DAY LONG RETREAT OFFERED TO MEN AND WOMEN WHO ARE DEALING WITH THE TRAUMA OF PHYSICAL, EMOTIONAL, OR SEXUAL ABUSE. THIS RETREAT IS OFFEREED AT A REDUCED COST TO...

GRIEF 2 GRACE RETREATS: 5 DAY LONG RETREAT OFFERED TO MEN AND WOMEN WHO ARE DEALING WITH THE TRAUMA OF PHYSICAL, EMOTIONAL, OR SEXUAL ABUSE. THIS RETREAT IS OFFEREED AT A REDUCED COST TO PARTICIPANTS, WITH FULL SCHOLARSHIPS OFFERED TO THOSE IN NEED.

Program 3

Expenses: $15,038 Revenue: $9,975

H3 HELPLINE: 1-800 LINE, MANNED 24/7, FOR THE PURPOSE OS LISTENING, GIVING COMFORT, SHARING HELP WITH THOSE WHO ARE DEALING WITH THE EFFECTS OF POST ABORTION OR ABUSE, OR HELPING THOSE CONSIDERING...

H3 HELPLINE: 1-800 LINE, MANNED 24/7, FOR THE PURPOSE OS LISTENING, GIVING COMFORT, SHARING HELP WITH THOSE WHO ARE DEALING WITH THE EFFECTS OF POST ABORTION OR ABUSE, OR HELPING THOSE CONSIDERING ABORTION TO FIND OPTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $324,659

Program Service Revenue $101,775

Investment Income $159

Other Revenue $27,901

TOTAL REVENUE $454,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,403

Other Expenses $227,310

TOTAL EXPENSES $227,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$454,494	$274,910	+0.7%
Expenses	$227,310	$228,614	0.0%
Net Income	$227,184	$46,296	+3.9%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI BAXTER	H3HELPLINE D	N/A	Director	$0	$0	$0
CARRIE JOHNSON	HEAD COUNSEL	N/A	Director	$0	$0	$0
WAYNE MASON	BOARD MEMBER	N/A	Director	$0	$0	$0
BLAKE NICHOLS	SPIRITUAL DI	N/A	Director	$0	$0	$0
ERICA RIVERA	MATERIALS HA	N/A	Director	$0	$0	$0
MARSHALL RORIE	BOARD MEMBER	N/A	Director	$0	$0	$0
STEPHANIE DE LOS SANTOS	OUTREACH	N/A	Director	$0	$0	$0
CYNTHIA GOODWIN	SECRETARY	N/A	Officer	$0	$0	$0
ELISABETH KIRK	TREASURER	N/A	Officer	$0	$0	$0
MARYLEE MASON	PRESIDENT	N/A	Officer	$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
2024	No data	No data	No data	No data
2023	$454,494	$227,310	$1,344,457	$227,184
2022	$274,910	$228,614	$1,168,551	$46,296
2021	$393,008	$160,169	$1,148,783	$232,839