HEART OF TEXAS LAB RESCUE INC (EIN 742890332) - 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

1998

Legal Domicile

Principal Officer

MARGARET HUSTON

Phone

5122595810

Tax Period

2025-01-01 to 2025-12-31

HEART OF TEXAS LAB RESCUE INC, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $160K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $150K left a modest 6% surplus.

Mission

RESCUE LABS FROM UNSAFE HOMES AND PLACE THEM IN LOVING CARING HOMES. EDUCATE THE PUBLIC REGARDING RESPONSIBLE PET OWNERSHIP.

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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 $121,467

Program Service Revenue $36,680

Investment Income $1,877

Other Revenue $0

TOTAL REVENUE $160,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,271

Other Expenses $149,644

TOTAL EXPENSES $149,644

Year-over-Year Comparison

	2025	2024	Change
Revenue	$160,024	$135,074	+0.2%
Expenses	$149,644	$123,509	+0.2%
Net Income	$10,380	$11,565	-0.1%

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

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
MARGARET HUSTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELINDA BIGGS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
GEORGE DENBOW	TREASURER	2.00	Officer Director	$0	$0	$0
KIRSTIN MOORE	SECRETARY	2.00	Officer Director	$0	$0	$0
PAULA MINER	ADOPTION COORDINATOR	2.00	Officer Director	$0	$0	$0
JOHN CIKUT	DIRECTOR-AT-LARGE	3.00	Officer 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	$160,024	$149,644	$1,397,489	$10,380
2024	$135,074	$123,509	$1,351,925	$11,565
2023	$176,940	$123,169	$1,327,141	$53,771
2022	$171,548	$144,631	$1,253,276	$26,917
2021	$231,685	$181,584	$1,236,130	$50,101
2020	$227,392	$135,114	$1,223,817	$92,278
2019	$219,121	$135,488	$960,959	$83,633
2018	$251,568	$158,620	$735,347	$92,948

HEART OF TEXAS LAB RESCUE INC