Children At Heart Ministries

Children At Heart Ministries shows consistent revenue growth and stable financial health with no reported officer compensation.

EIN: 203901685 · Round Rock, TX · NTEE: P30 · Updated: 2026-03-28

$8.9MRevenue
$4.7MGross Revenue
$4.4MAssets
90/100Mission Score (Excellent)
P30

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Children At Heart Ministries Financial Summary
MetricValue
Total Revenue$8.9M
Total Expenses$4.5M
Program Spending85%
CEO/Top Officer Pay$5
Net Assets$2.7M
Transparency Score90/100

Search Intent Cockpit

Children At Heart Ministries Form 990, Revenue, CEO Pay, and IRS Filing Signals

Children At Heart Ministries is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Children At Heart Ministries in one place.

Form 990 Filing Summary

13 filing years are available, with latest revenue of $5.0M and expenses of $4.5M.

Revenue and Expenses

Children At Heart Ministries reported $5.0M in revenue and $4.5M in expenses, a surplus of $529K.

Executive Compensation

Top officer compensation appears as $5 in the stored analysis, with context against revenue and expenses below.

Charity Score and Red Flags

90/100 mission score, 1 red flag, and 5 strengths are shown from structured and AI review.

Is Children At Heart Ministries Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

IRS 990 Data Cockpit

Where the Money Comes From and Where It Goes

PendingDonor/Grant Funding
85%Program Expense
$0Grants Paid
13Stored Filing Years

Revenue Source Mix

Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.

Expense Deployment

Children At Heart Ministries Expense Deployment
Program services$3.8M (85%)

Across stored filings, Children At Heart Ministries shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

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Children At Heart Ministries Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 1 red flag identified
Mission spend85% to programsExcellent
Financial durabilityGrade A13 stored filing years
Peer contextCompare with At&T Corp Management & Nonrepresent Employees Postretirement WelfareTexas and Human Services context

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Children At Heart Ministries directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Children At Heart Ministries

Children At Heart Ministries (EIN: 203901685) is a nonprofit organization based in Round Rock, TX, classified under NTEE code P30. The organization reported total revenue of $8.9M and total assets of $4.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Children At Heart Ministries's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Children At Heart Ministries is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$5.0M
Total Expenses$4.5M
Surplus / Deficit+$529K
Total Assets$3.1M
Total Liabilities$352K
Net Assets$2.7M
Operating Margin10.6%
Debt-to-Asset Ratio11.5%
Months of Reserves8.3 months

Financial Health Grade: A

In 2023, Children At Heart Ministries reported a surplus of $529K with revenue exceeding expenses, holds 8.3 months of operating reserves (strong position), has a debt-to-asset ratio of 11.5% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Children At Heart Ministries's revenue has grown at a compound annual growth rate (CAGR) of 6.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023+22.3%+9.0%+7.4%
2022+6.5%+7.5%-15.1%
2021+2.6%+2.2%-5.8%
2020-0.5%-3.3%+19.3%
2019-15.4%-14.3%-25.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Children At Heart Ministries demonstrates consistent financial activity, with revenues generally tracking expenses closely over the past decade. For instance, in 2023, the organization reported revenues of $4,996,057 against expenses of $4,466,824, indicating a healthy operating surplus. The organization's assets have shown growth, reaching $3,076,425 in 2023, up from $2,912,845 in 2014, suggesting a stable financial foundation. The consistent reporting of 0% officer compensation across all available filings is a significant indicator of strong financial transparency and a commitment to directing funds towards its mission rather than executive salaries. While specific breakdowns of program, administrative, and fundraising expenses are not directly provided in the summary data, the overall financial health appears stable with a positive trend in net assets. The organization's liabilities have fluctuated but remained manageable relative to its assets, with liabilities at $352,263 in 2023 against assets of $3,076,425. This suggests prudent financial management and a low risk of financial distress. The consistent filing of IRS Form 990s over 13 periods also points to a commitment to regulatory compliance and transparency. Overall, Children At Heart Ministries appears to be a financially stable organization with a strong commitment to transparency, particularly regarding executive compensation. The consistent operational surpluses in recent years and growth in assets indicate a well-managed entity capable of sustaining its mission. Further detailed analysis of expense categories from the full 990 forms would provide a more granular understanding of spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Children At Heart Ministries with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Children At Heart Ministries allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$5.0MTotal Revenue
$4.5MTotal Expenses
$3.1MTotal Assets
$352KTotal Liabilities
$2.7MNet Assets
  • The organization reported a surplus of $529K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 11.5%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all 13 available filings, indicating that no salaries are paid to officers, which is highly unusual for an organization of its size with revenues reaching nearly $5 million in 2023.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Children At Heart Ministries's IRS 990 filings:

  • Consistent 0% officer compensation, which is highly unusual for an organization of this scale and could indicate compensation is reported in other categories or through related entities, warranting further scrutiny.

Strengths

The following positive indicators were identified for Children At Heart Ministries:

  • Consistent revenue growth, with revenue increasing from $1,270,696 in 2014 to $4,996,057 in 2023.
  • Stable financial health with assets consistently exceeding liabilities, demonstrating a strong balance sheet.
  • Positive operating surpluses in recent years (e.g., $529,233 in 2023), indicating effective financial management.
  • Strong commitment to transparency through consistent IRS 990 filings over 13 periods.
  • No reported officer compensation, suggesting a high dedication of funds to the mission.

Frequently Asked Questions about Children At Heart Ministries

Is Children At Heart Ministries a legitimate charity?

Children At Heart Ministries (EIN: 203901685) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $8.9M. 1 red flag identified. 5 strengths noted. Financial health grade: A.

How does Children At Heart Ministries spend its money?

Children At Heart Ministries directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Children At Heart Ministries tax-deductible?

Children At Heart Ministries is registered as a tax-exempt nonprofit (EIN: 203901685). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Children At Heart Ministries CEO make?

Children At Heart Ministries's highest-compensated officer earns $5 annually. The organization reported $8.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Children At Heart Ministries's spending goes to programs?

Children At Heart Ministries directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Children At Heart Ministries compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Children At Heart Ministries is above average for NTEE category P30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Children At Heart Ministries located?

Children At Heart Ministries is headquartered in Round Rock, Texas and files with the IRS under EIN 203901685. It is classified under NTEE code P30.

How many years of IRS 990 filings does Children At Heart Ministries have?

Children At Heart Ministries has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $8.9M in total revenue.

How does Children At Heart Ministries manage to operate without paying officer compensation?

The consistent reporting of 0% officer compensation suggests that leadership may be entirely volunteer-based or compensated through other means not classified as officer compensation on the 990, such as through a related organization or as general staff, which would require further investigation of the full 990 forms.

What is the specific breakdown of program services expenses?

While the summary data indicates overall expenses, a detailed breakdown of program service expenses (e.g., specific programs for children) would require reviewing the full IRS Form 990, Part III, Statement of Program Service Accomplishments.

What is the organization's strategy for managing liabilities, which have fluctuated significantly over the years?

Liabilities have varied, from $1,715,730 in 2018 to $352,263 in 2023. Understanding the nature of these liabilities (e.g., program-related debt, operational payables) and the strategy for their reduction or management would require a deeper dive into the balance sheet details in the full 990.

Filing History

IRS 990 filing history for Children At Heart Ministries showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Children At Heart Ministries's revenue has grown by 122.5%, moving from $2.2M to $5.0M. Total assets decreased by 12.7% over the same period, from $3.5M to $3.1M. Total functional expenses rose by 218.3%, from $1.4M to $4.5M. In its most recent filing year (2023), Children At Heart Ministries reported a surplus of $529K, with revenue exceeding expenses. The organization holds $352K in liabilities against $3.1M in assets (debt-to-asset ratio: 11.5%), resulting in net assets of $2.7M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $5.0M $4.5M $3.1M $352K
2022 $4.1M $4.1M $2.9M $548K View 990
2021 $3.8M $3.8M $3.4M $969K View 990
2020 $3.7M $3.7M $3.6M $1.4M View 990
2019 $3.8M $3.9M $3.0M $792K View 990
2018 $4.4M $4.5M $4.1M $1.7M View 990
2017 $3.6M $3.7M $3.1M $667K View 990
2016 $4.9M $4.8M $3.9M $1.4M View 990
2015 $4.2M $4.4M $3.9M $1.5M View 990
2014 $1.3M $1.2M $2.9M $575K View 990
2013 $1.1M $1.3M $3.6M $1.3M View 990
2012 $1.1M $1.4M $2.8M $332K View 990
2011 $2.2M $1.4M $3.5M $761K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $5.0M, expenses of $4.5M, and assets of $3.1M (revenue +22.3% year-over-year).
  • 2022: Revenue of $4.1M, expenses of $4.1M, and assets of $2.9M (revenue +6.5% year-over-year).
  • 2021: Revenue of $3.8M, expenses of $3.8M, and assets of $3.4M (revenue +2.6% year-over-year).
  • 2020: Revenue of $3.7M, expenses of $3.7M, and assets of $3.6M (revenue -0.5% year-over-year).
  • 2019: Revenue of $3.8M, expenses of $3.9M, and assets of $3.0M (revenue -15.4% year-over-year).
  • 2018: Revenue of $4.4M, expenses of $4.5M, and assets of $4.1M (revenue +22.9% year-over-year).
  • 2017: Revenue of $3.6M, expenses of $3.7M, and assets of $3.1M (revenue -25.6% year-over-year).
  • 2016: Revenue of $4.9M, expenses of $4.8M, and assets of $3.9M (revenue +14.5% year-over-year).
  • 2015: Revenue of $4.2M, expenses of $4.4M, and assets of $3.9M (revenue +234.0% year-over-year).
  • 2014: Revenue of $1.3M, expenses of $1.2M, and assets of $2.9M (revenue +14.0% year-over-year).
  • 2013: Revenue of $1.1M, expenses of $1.3M, and assets of $3.6M (revenue -2.5% year-over-year).
  • 2012: Revenue of $1.1M, expenses of $1.4M, and assets of $2.8M (revenue -49.1% year-over-year).
  • 2011: Revenue of $2.2M, expenses of $1.4M, and assets of $3.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Children At Heart Ministries:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Children At Heart Ministries is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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