Heart Gallery of Northwest Texas
Nonprofit profile at a glance
- EIN
- 455446797
- IRS 990-EZ coverage
- 2012–2015
- Forms available
- Form 990-EZ 2015
- Location
- San Angelo, TX, USA
- Phone
- 3252344874
- Rating
- 71
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Foster Care
Reported finances
- Revenue
- $3,902
- Expenses
- $1,887
- Assets
- $2,620
Source: IRS Form 990-EZ. Selected filing: tax year 2015. Amounts in USD.
Leadership & pay
4 people listed
Executive titles in this filing
- SAMANTHA BATTEN (President)
- REBEKAH BELTRAN (Vice President)
People named in this filing
- SAMANTHA BATTEN (President)
- REBEKAH BELTRAN (Vice President)
- COURTNEY BEACH (Treasurer)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2015. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
The Heart Gallery of Northwest Texas recruits adoptive families for children who are waiting for adoption in our State's foster care system. The Heart Gallery researches the topic of adoption through foster care and educates the community about local resources that are available to them regarding adoption. The Heart Gallery recruits families for individual children and sibling groups through professional photography, partnering with local news channels to film recruitment videos, and networking with children's advocacy groups within our community and across the country. Our mission is to connect waiting children with adoptive families.
What it reported doing in 2015
The Heart Gallery of Northwest Texas's physical portrait gallery of adoptable children was displayed at 14 month-long live events throughout San Angelo in 2015. These large canvas portraits brought awareness to the need for more adoptive families in our city and the surrounding area. Portraits were displayed along with signs and rack cards explaining the purpose of the gallery and pointing families to our website for more information. The Heart Gallery of Northwest Texas website was visited 72,000 times primarily by visitors from San Angelo, Midland, Abilene, Dallas, and Austin. 2,704 visitors easily found information about how to adopt from our 'Adoption' page which lists contact information for all of our local Child Placing Agencies. Our goal of introducing children who are waiting for adoption to families who are interested in adopting was certainly met. We were also able to educate interested families about the first steps to adopt and introduce them to the organizations who can help them become licensed.
Operating model
- Revenue model
- Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and a large share of total spending goes to programs. A relatively small share of available resources goes toward mission work and program spending has declined or grown slowly.
Rating breakdown
- Financial Efficiency: 64
- Transparency & Controls: 82
- Sustainability: 67
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 46%; rating input score 46
- Program expense ratio: 95.2%; rating input score 95
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 51.6%; rating input score 93; 93rd percentile among comparable filings
- Total-asset coverage ratio: 1.39; rating input score 57; 57th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 57; 57th percentile among comparable filings
Growth
- Program expense growth: -6.2% per year; rating input score 0; 37th percentile among comparable filings
- Revenue growth: 54.9% per year; rating input score 100; 97th percentile among comparable filings
- Asset growth: 57.4% per year; rating input score 100; 96th percentile among comparable filings
Details
- Where the money goes: 46% of revenue deployed · 95.2% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $2K in reported program spending
- Leadership: top reported pay $0 · 4 people listed
- Consistency: 6 of 6 current checks pass
- Schedules: 2 filed schedules
- Filing history: 4 filing years from 2012 to 2015
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Financial Efficiency: Mission deployment rate scored 46/100.
- High — Growth: Program expense growth scored 0/100.
- Review — Sustainability: Total-asset coverage ratio scored 57/100.
- Review — Sustainability: Officer compensation ratio scored 57/100.