ABOUT HIM

EIN: 752853388 501(c)(3)

SOUTHLAKE, TX

Total Revenue
$71,497
Total Expenses
$140,896
Total Assets
$141,877
Net Assets
$141,877
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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
1999
Legal Domicile
TX
Principal Officer
WILLIAM KOENIG
Phone
2027657111
Tax Period
2023-01-01 to 2023-12-31

ABOUT HIM, founded in 1999, is a micro nonprofit that reported $71K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $141K exceeded revenue, resulting in a 97% operating deficit.

Mission

WORLD NEWS MINISTRY

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $68,256
Program Service Revenue $0
Investment Income $97
Other Revenue $3,144
TOTAL REVENUE $71,497

Expense Breakdown

Grants Paid $19,600
Salaries & Benefits $49,000
Fundraising Expenses $0
Program Expenses $139,185
Other Expenses $72,296
TOTAL EXPENSES $140,896

Year-over-Year Comparison

2023 2022 Change
Revenue $71,497 $98,132 -0.3%
Expenses $140,896 $49,678 +1.8%
Net Income $-69,399 $48,454 -2.4%
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

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Governance

Voting Members
3
Independent Members
3
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
3
$25,000
Total Directors
3
$25,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM KOENIG PRESIDENT 20.00
Officer Director
$25,000 $0 $25,000
LANCE PETERSON ASSISTANT TO PRESIDENT 5.00
Officer Director
$0 $0 $0
TANIA CURADO KOENIG SECRETARY 1.00
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
2024 No data No data No data No data
2023 $71,497 $140,896 $141,877 $-69,399
2022 $98,132 $49,678 $211,276 $48,454
2021 $70,245 $14,998 $162,822 $55,247
2020 $59,020 $34,869 $107,575 $24,151
2019 $41,553 $35,076 $83,424 $6,477
2018 $48,567 $56,862 $76,947 $-8,295
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