HEARTLAND OUTREACH PROVIDERS (EIN 274387842) - 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

2010

Legal Domicile

Principal Officer

VERONICA GOCHEE

Phone

8165312822

Tax Period

2023-07-01 to 2024-06-30

HEARTLAND OUTREACH PROVIDERS, founded in 2010, is a small nonprofit that reported $177K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $245K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PROVIDE HIGH-QUALITY, FULL-SERVICE DENTAL SERVICES AND A DENTAL HOME TO THE LESS FORTUNATE, HOMELESS, AND UNDERSERVED CHILDREN IN JACKSON COUNTY, MISSOURI.

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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 $-19,900

Program Service Revenue $196,829

Investment Income $0

Other Revenue $0

TOTAL REVENUE $176,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,704

Fundraising Expenses $6,537

Program Expenses $188,485

Other Expenses $91,779

TOTAL EXPENSES $245,483

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,929	$847,918	-0.8%
Expenses	$245,483	$621,021	-0.6%
Net Income	$-68,554	$226,897	-1.3%

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

$73,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA GOCHEE	EXECUTIVE DIRECTOR	60.00	Officer	$69,333	$4,101	$73,434

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	No data	No data	No data	No data
2024	$176,929	$245,483	$105,244	$-68,554
2023	$847,918	$621,021	$175,798	$226,897
2022	$531,617	$590,344	$44,760	$-58,727
2021	$435,704	$404,638	$67,812	$31,066
2020	$459,494	$485,639	$104,964	$-26,145
2019	$502,979	$473,762	$58,575	$29,217
2018	$528,672	$511,899	$34,348	$16,773

HEARTLAND OUTREACH PROVIDERS