Henry Foundation

Henry Foundation experiences fluctuating revenues and occasional deficits, with no reported officer compensation.

EIN: 205861163 · Midland, TX · NTEE: T20 · Updated: 2026-03-28

$3.1MRevenue
$740KAssets
75/100Mission Score (Good)
T20
Henry Foundation Financial Summary
MetricValue
Total Revenue$3.1M
Total Expenses$3.4M
Program Spending80%
Net Assets$667K
Transparency Score75/100

Search Intent Cockpit

Henry Foundation Form 990, Revenue, CEO Pay, and IRS Filing Signals

Henry Foundation 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 Henry Foundation in one place.

Form 990 Filing Summary

10 filing years are available, with latest revenue of $2.7M and expenses of $3.4M.

Revenue and Expenses

Henry Foundation reported $2.7M in revenue and $3.4M in expenses, a deficit of $655K.

Executive Compensation

Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.

Charity Score and Red Flags

75/100 mission score, 3 red flags, and 3 strengths are shown from structured and AI review.

Is Henry Foundation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 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
80%Program Expense
$0Grants Paid
10Stored 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

Henry Foundation Expense Deployment
Program services$2.7M (80%)

Across stored filings, Henry Foundation shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.

Decision Cockpit

One-Stop Donor, Research, and Peer Context Hub

Henry Foundation Donor Decision Matrix
Decision LensSignalWhat to Inspect Next
LegitimacySome ConcernsGood filing record; 3 red flags identified
Mission spend80% to programsExcellent
Financial durabilityGrade C10 stored filing years
Peer contextCompare with At&T Corp Management & Nonrepresent Employees Postretirement WelfareTexas and Philanthropy context

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Henry Foundation directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Henry Foundation

Henry Foundation (EIN: 205861163) is a nonprofit organization based in Midland, TX, classified under NTEE code T20. The organization reported total revenue of $3.1M and total assets of $740K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Henry Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

18Years Operating
Mid-SizeSize Classification
10Years of Filings
MixedRevenue Trajectory

Henry Foundation is a mid-size nonprofit that has been operating for 18 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 56.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.7M
Total Expenses$3.4M
Surplus / Deficit$-654,880
Total Assets$667K
Total Liabilities$504
Net Assets$667K
Operating Margin-24.2%
Debt-to-Asset Ratio0.1%
Months of Reserves2.4 months

Financial Health Grade: C

In 2023, Henry Foundation reported a deficit of $655K with expenses exceeding revenue, holds 2.4 months of operating reserves (limited), has a debt-to-asset ratio of 0.1% (very low leverage).

Financial Trends

Over 10 years of filings (2011–2023), Henry Foundation's revenue has grown at a compound annual growth rate (CAGR) of 56.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023-15.6%+16.3%-49.5%
2022+0.8%+14.8%+31.4%
2021+24.4%-22.8%+192.9%
2020-50.0%-36.8%-67.3%
2019+254182.9%+98.9%-10.1%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2008

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

AI Transparency Report

The Henry Foundation demonstrates a mixed financial picture. While the organization has reported significant revenue fluctuations over the past decade, ranging from a low of $2,006 in 2015 to a high of $12,602 in 2011 (note: the provided 'Latest Revenue' of $3,132,740 seems to be an average or different metric than the individual filing revenues), its most recent filing (202312) shows expenses ($3,356,568) exceeding revenue ($2,701,688), leading to a net deficit for that period. This trend of expenses exceeding revenue is also visible in 202012 and 201912, suggesting potential reliance on reserves or other funding sources in certain years. The foundation's assets have also varied considerably, from $343,500 in 202012 to $3,764,540 in 201412, indicating an inconsistent asset base. Regarding spending efficiency, the provided data does not include a detailed breakdown of program, administrative, and fundraising expenses, making a precise assessment challenging. However, the consistent reporting of 0% officer compensation across all filings is a strong indicator of financial transparency and a commitment to directing funds towards the mission rather than executive salaries. The organization's liabilities have generally remained very low, often $1, which is a positive sign of financial management and minimal debt burden. The significant swings in revenue and expenses, however, suggest a need for more stable financial planning or a clearer explanation of its funding model.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Henry Foundation with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Henry Foundation allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% 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:

$2.7MTotal Revenue
$3.4MTotal Expenses
$667KTotal Assets
$504Total Liabilities
$667KNet Assets
  • The organization reported a deficit of $655K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.1%.

Executive Compensation Analysis

The Henry Foundation consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly favorable for directing funds to its mission.

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 Henry Foundation's IRS 990 filings:

  • Significant year-over-year revenue volatility (e.g., $2,006 in 2015 vs. $6,923,445 in 2014).
  • Expenses frequently exceeding revenue in recent years (e.g., 202312, 202012, 201912), indicating potential reliance on reserves or unsustainable spending.
  • Asset base shows considerable fluctuation, from $343,500 in 202012 to $3,764,540 in 201412, which could impact long-term stability.

Strengths

The following positive indicators were identified for Henry Foundation:

  • Consistent 0% officer compensation across all filings, indicating high financial transparency and dedication of funds to mission.
  • Generally very low liabilities, often $1, suggesting sound debt management.
  • Maintains a substantial asset base in many years, providing a buffer for operations despite revenue fluctuations.

Frequently Asked Questions about Henry Foundation

Is Henry Foundation a legitimate charity?

Henry Foundation (EIN: 205861163) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 75/100. It has 10 years of IRS 990 filings on record. Total revenue: $3.1M. 3 red flags identified. 3 strengths noted. Financial health grade: C.

How does Henry Foundation spend its money?

Henry Foundation directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Henry Foundation tax-deductible?

Henry Foundation is registered as a tax-exempt nonprofit (EIN: 205861163). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Henry Foundation's spending goes to programs?

Henry Foundation directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Henry Foundation compare to similar nonprofits?

With a transparency score of 75/100 (Good), Henry Foundation is above average for NTEE category T20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Henry Foundation located?

Henry Foundation is headquartered in Midland, Texas and files with the IRS under EIN 205861163. It is classified under NTEE code T20.

How many years of IRS 990 filings does Henry Foundation have?

Henry Foundation has 10 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 $3.1M in total revenue.

What is the primary source of the Henry Foundation's revenue, given its significant fluctuations?

The provided IRS 990 data does not detail the specific sources of revenue (e.g., grants, donations, investments), making it difficult to ascertain the primary source or the reasons for its volatility.

How does the Henry Foundation manage its expenses when they exceed revenue, as seen in 202312 ($3,356,568 expenses vs. $2,701,688 revenue)?

When expenses exceed revenue, organizations typically draw from accumulated assets or reserves. The foundation's asset base has fluctuated, suggesting it may utilize these funds during deficit periods.

What are the specific programs or activities that the Henry Foundation funds, given its NTEE code T20 (Philanthropy, Voluntarism & Grantmaking Foundations)?

The NTEE code T20 indicates the foundation is primarily involved in grantmaking. However, the provided data does not specify the beneficiaries or types of grants awarded.

Filing History

IRS 990 filing history for Henry Foundation showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Henry Foundation's revenue has grown by 21338.6%, moving from $13K to $2.7M. Total assets decreased by 27.7% over the same period, from $923K to $667K. Total functional expenses rose by 6476.3%, from $51K to $3.4M. In its most recent filing year (2023), Henry Foundation reported a deficit of $655K, with expenses exceeding revenue. The organization holds $504 in liabilities against $667K in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $667K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.7M $3.4M $667K $504
2022 $3.2M $2.9M $1.3M $1 View 990
2021 $3.2M $2.5M $1.0M $1 View 990
2020 $2.6M $3.3M $344K $1 View 990
2019 $5.1M $5.2M $1.0M $700 View 990
2015 $2K $2.6M $1.2M $1 View 990
2014 $6.9M $3.9M $3.8M $16 View 990
2013 $2.0M $3.1M $812K $196 View 990
2012 $1.3M $234K $1.9M $165 View 990
2011 $13K $51K $923K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.7M, expenses of $3.4M, and assets of $667K (revenue -15.6% year-over-year).
  • 2022: Revenue of $3.2M, expenses of $2.9M, and assets of $1.3M (revenue +0.8% year-over-year).
  • 2021: Revenue of $3.2M, expenses of $2.5M, and assets of $1.0M (revenue +24.4% year-over-year).
  • 2020: Revenue of $2.6M, expenses of $3.3M, and assets of $344K (revenue -50.0% year-over-year).
  • 2019: Revenue of $5.1M, expenses of $5.2M, and assets of $1.0M (revenue +254182.9% year-over-year).
  • 2015: Revenue of $2K, expenses of $2.6M, and assets of $1.2M (revenue -100.0% year-over-year).
  • 2014: Revenue of $6.9M, expenses of $3.9M, and assets of $3.8M (revenue +246.0% year-over-year).
  • 2013: Revenue of $2.0M, expenses of $3.1M, and assets of $812K (revenue +59.9% year-over-year).
  • 2012: Revenue of $1.3M, expenses of $234K, and assets of $1.9M (revenue +9828.3% year-over-year).
  • 2011: Revenue of $13K, expenses of $51K, and assets of $923K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Henry Foundation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Henry Foundation 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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