HEARTLAND ANIMAL SHELTER NFP (EIN 161617345) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

THOMAS BOHN

Phone

8472966400

Tax Period

2024-06-01 to 2025-05-31

Heartland Animal Shelter NFP, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $629K in total revenue in fiscal year 2018.

Mission

TO PROVIDE CARE, HUMANE TREATMENT, AND ADOPTION FOR DOGS AND CATS IN NEED THROUGH COMMUNITY OUTREACH, PROGRESSIVE PROGRAMS, AND PARTNERSHIP COLLABORATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,012,773

Program Service Revenue $160,311

Investment Income $128,983

Other Revenue $181,203

TOTAL REVENUE $8,483,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $745,780

Fundraising Expenses $108,954

Program Expenses $2,119,693

Other Expenses $1,627,199

TOTAL EXPENSES $2,372,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,483,270	$1,316,265	+5.4%
Expenses	$2,372,979	$1,204,250	+1.0%
Net Income	$6,110,291	$112,015	+53.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

353

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LARISA BAZAN	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS BOHN	TREASURER	2.00	Officer Director	$0	$0	$0
AMY DOWNEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FAIRBAIRN	DIRECTOR	3.50	Director	$0	$0	$0
SCOTT HARGADON	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
ANDREW KOPON	DIRECTOR	2.00	Director	$0	$0	$0
CHRISOPHER PROESEL	SECRETARY	1.00	Director	$0	$0	$0
TERI ROSSI	DIRECTOR	2.50	Director	$0	$0	$0
SUZANNE SHAPIRO	DIRECTOR	1.50	Director	$0	$0	$0
CJ SULTZ	PRESIDENT	23.00	Officer Director	$0	$0	$0
SHARON ZUIKER	DIRECTOR	1.00	Director	$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
2025	$8,483,270	$2,372,979	$8,471,745	$6,110,291
2024	No data	No data	No data	No data
2023	$988,575	$1,061,777	$2,144,586	$-73,202
2022	$1,336,587	$906,483	$2,163,074	$430,104
2021	$949,592	$800,351	$1,270,223	$149,241
2020	$1,344,418	$703,481	$1,164,931	$640,937
2019	$629,193	$617,179	$432,322	$12,014

HEARTLAND ANIMAL SHELTER NFP