CASA OF THE HEARTLAND (EIN 260876943) - 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

2007

Legal Domicile

Principal Officer

TANYA DENEEN

Phone

2707690119

Tax Period

2023-01-01 to 2023-12-31

CASA OF THE HEARTLAND, founded in 2007, is a small nonprofit in the Crime & Legal sector that reported $439K in total revenue in fiscal year 2023. The organization ran a surplus of $72K, a strong 16% operating margin.

Mission

SUPPORT AND APPOINT COURT APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THAT THEY CAN THRIVE IN SAFE PERMANENT HOMES

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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 (2023)

Revenue Breakdown

Contributions & Grants $375,148

Program Service Revenue $0

Investment Income $5,485

Other Revenue $57,949

TOTAL REVENUE $438,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,214

Fundraising Expenses $33,313

Program Expenses $253,888

Other Expenses $112,503

TOTAL EXPENSES $366,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$438,582	$420,608	+0.0%
Expenses	$366,717	$341,251	+0.1%
Net Income	$71,865	$79,357	-0.1%

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

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

$59,023

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH AVEY	VICE CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
GRANT NIEBUHR	CHAIRMAN OF THE BOARD	2.00	Officer Director	$0	$0	$0
MEGAN STITH	SECRETARY OF THE BOARD	2.00	Officer Director	$0	$0	$0
KATIE BUTLER	TREASURER OF THE BOARD	2.00	Officer Director	$0	$0	$0
BARBARA JONES	DIRECTOR	2.00	Director	$0	$0	$0
GLORIA FITE	DIRECTOR	2.00	Director	$0	$0	$0
TANYA DENEEN	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY WHITMAN-POWERS	DIRECTOR	2.00	Director	$0	$0	$0
NORMA HATFIELD	EXECUTIVE DIRECTOR	40.00	Director	$3,283	$0	$3,283
MICHELLE KAIL	EXECUTIVE DIRECTOR	40.00	Director	$55,740	$0	$55,740
DAYNA FENTRESS	DIRECTOR	2.00	Director	$0	$0	$0
TRACY SCHILLER	DIRECTOR	2.00	Director	$0	$0	$0
NEAL GIBBS	DIRECTOR	2.00	Director	$0	$0	$0
AMBROSE O'BRYAN	DIRECTOR	2.00	Director	$0	$0	$0
THERESA JONES	DIRECTOR	2.00	Director	$0	$0	$0
KELLY EMERINE	DIRECTOR	2.00	Director	$0	$0	$0
SAKINAH BUNCH	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MORRISON	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$438,582	$366,717	$522,528	$71,865
2022	$420,608	$341,251	$448,306	$79,357
2021	$267,643	$300,186	$367,406	$-32,543
2020	$283,584	$257,920	$399,253	$25,664
2019	$290,052	$254,546	$381,760	$35,506
2018	$306,321	$229,365	$328,452	$76,956

CASA OF THE HEARTLAND