Castle Care Community Ministries

EIN: 833787674 501(c)(3) Housing & Shelter

West Columbia, TX

Total Revenue
$2,350,176
Total Expenses
$2,568,862
Total Assets
$2,216,702
Net Assets
$890,641
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Phone
9793453800
Tax Period
2024-01-01 to 2024-12-31

Castle Care Community Ministries, founded in 2019, is a community nonprofit in the Housing & Shelter sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Our mission is to end Veteran homelessness in Texas and throughout America by providing shelter, transitional living, counseling, case management, job training and job placement.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,173,442
Program Service Revenue $7,400
Investment Income $0
Other Revenue $169,334
TOTAL REVENUE $2,350,176

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,469,430
Fundraising Expenses $175,847
Program Expenses $1,960,360
Other Expenses $1,099,432
TOTAL EXPENSES $2,568,862

Year-over-Year Comparison

2024 2023 Change
Revenue $2,350,176 $1,990,738 +0.2%
Expenses $2,568,862 $2,019,119 +0.3%
Net Income $-218,686 $-28,381 +6.7%
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
7
Independent Members
7
Employees
49
Volunteers
10

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
4
$120,016
Total Directors
5
$0
Key Employees
1
$120,016
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert D Heckler COOCEO 40.00
Officer
$120,016 $0 $120,016
Rosa Hernandez Finance Director 40.00
Key Emp Highest
$120,016 $0 $120,016
Rick Miller Chariman BOD 4.00
Officer Director
$0 $0 $0
Ariel Lara Board of Director 4.00
Director
$0 $0 $0
Sonni Miller Board of Director 4.00
Director
$0 $0 $0
Robin Ritchie Board of Director 4.00
Director
$0 $0 $0
Steve Cook Board of Director 4.00
Director
$0 $0 $0
Richard Mills Vice Chariman BOD 4.00
Officer
$0 $0 $0
Patton Ritter Treasurer BOD 4.00
Officer
$0 $0 $0
Mary Crager CFO 0.00
$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 $2,350,176 $2,568,862 $2,216,702 $-218,686
2023 $1,990,738 $2,019,119 $2,161,737 $-28,381
2022 $2,419,900 $2,453,525 $2,300,385 $-33,625
2021 $1,805,949 $1,724,301 $1,318,498 $81,648
2020 $1,093,873 $829,583 $354,384 $264,290
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