HEARTLAND SMALL ANIMAL RESCUE INC (EIN 205670962) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

JOY BAIZ

Phone

5744005633

Tax Period

2024-01-01 to 2024-12-31

HEARTLAND SMALL ANIMAL RESCUE INC, founded in 2006, is a small nonprofit in the Animal-Related sector that reported $213K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $68K, a strong 32% operating margin.

Mission

HEARTLAND SERVES AS AN ANIMAL RESCUE ORGANIZATION, PLACING UNWANTED ANIMALS IN NEW, ADOPTIVE HOMES VIA ADOPTION EVENTS, WEBSITE & SOCIAL MEDIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $113,735

Program Service Revenue $87,893

Investment Income $11,185

Other Revenue $0

TOTAL REVENUE $212,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,476

Other Expenses $144,677

TOTAL EXPENSES $144,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,813	$299,308	-0.3%
Expenses	$144,677	$191,038	-0.2%
Net Income	$68,136	$108,270	-0.4%

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

N/A

Volunteers

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
CAROL JAYNES	MEMBER	10.00	Director	$0	$0	$0
STACIE PRINS	SMALL ANIMAL DEPT COORDINA	10.00	Director	$0	$0	$0
SUSAN CRANE	CAT DEPT REPRESENTATIVE	10.00	Director	$0	$0	$0
CRYSTAL BUZAS	DOG DEPT COORDINATOR	10.00	Director	$0	$0	$0
JOY BAIZ	DIRECTOR/TREASURER	20.00	Officer 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
2024	$212,813	$144,677	$326,697	$68,136
2023	$299,308	$191,038	$258,561	$108,270
2022	$334,277	$324,994	$150,291	$9,283
2021	$379,392	$355,059	$141,008	$24,333
2020	$287,385	$293,102	$116,675	$-5,717

HEARTLAND SMALL ANIMAL RESCUE INC