LEWISVILLE, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEART OF THE CITY, founded in 2019, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring.
OUR MISSION- To LOVE OTHERS to SERVE OTHERS and to HELP OTHERS. OUR VISION- We see the potential of Heart of the City to be a model for loving helping and serving local communities led by local people using local resources to make those communities better places to live work and play. This model will be one that can be duplicated in every town all across the nation. And when this happens we will find that each unique Heart of the City entity has the potential to truly be the HEART of each city and it will be an example of what it looks like to LOVE OTHERS. OUR PURPOSE-For the Greater Lewisville South Denton County region we see the current purpose of Heart of the City Lewisville is to provide assistance with FOOD CLOTHING and COUNSELING. However as needs change so will the programs of Heart of the City. We realize in a rapidly changing world we have to be able to change as well. OUR VALUES- Compassion Community Integrity Excellence and Stewardship
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $2,251,380 | $2,882,377 | -0.2% |
| Expenses | $2,254,518 | $2,680,827 | -0.2% |
| Net Income | $-3,138 | $201,550 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Paul Welch | Board Chair | 0.00 |
Director
|
$0 | $0 | $0 |
| Carianne Lovelace | Secretary Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Russell Baxter | Vice Chair Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Rue Moody | Treasurer Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Kenneth Wells | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| David Confer | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Jose Velasquez | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Carole Woodward | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Pastor Orbe Perez | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Rosita Blance | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Vicki Graham | Advisor | 0.00 |
Director
|
$0 | $0 | $0 |
| Shaneca Felder | President CEO | 40.00 |
Officer
|
$75,000 | $0 | $75,000 |
| Robert Veal | Founder | 40.00 |
Officer
|
$9,200 | $0 | $9,200 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,251,380 | $2,254,518 | $934,673 | $-3,138 |
| 2024 | $2,882,377 | $2,680,827 | $973,923 | $201,550 |
| 2023 | $4,436,564 | $4,139,769 | $773,587 | $296,795 |
| 2023 | $4,435,350 | $4,139,769 | $772,373 | $295,581 |
| 2022 | $3,074,958 | $3,016,782 | $476,163 | $58,176 |
| 2021 | $1,238,667 | $1,105,255 | $422,357 | $133,412 |
| 2020 | $1,011,159 | $781,871 | $283,683 | $229,288 |
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