OUR KIDS DBA OPEN HEARTLAND (EIN 300478917) - 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

2005

Legal Domicile

Principal Officer

DEB DUNKHASE

Phone

3193215528

Tax Period

2024-05-01 to 2025-04-30

OUR KIDS DBA OPEN HEARTLAND, founded in 2005, is a small nonprofit in the Health Care sector that reported $226K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 23% operating margin.

Mission

TO SERVE LATINO IMMIGRANT FAMILIES LIVING IN JOHNSON COUNTY, IOWA WHO HAVE ESCAPED VIOLENCE, EXTREME POVERTY AND LACK OF ACCESS TO EDUCATIONAL AND HEALTH RESOURCES FOR THEMSELVES AND THEIR FAMILIES.

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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 $147,227

Program Service Revenue $68,930

Investment Income $-66

Other Revenue $9,539

TOTAL REVENUE $225,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,495

Other Expenses $174,316

TOTAL EXPENSES $174,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,630	$157,246	+0.4%
Expenses	$174,316	$153,178	+0.1%
Net Income	$51,314	$4,068	+11.6%

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
DEB DUNKHASE	CO-FOUNDER/D	20.00	Officer Director	$0	$0	$0
MARK RUGGEBERG	PRESIDENT &	20.00	Officer Director	$0	$0	$0
NANCY PACHA	SECRETARY &	2.00	Officer Director	$0	$0	$0
JOHN GARRITY	TREASURER &	6.00	Officer Director	$0	$0	$0
THERESA BURNS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA ANDINO	DIRECTOR	5.00	Director	$0	$0	$0
LAURA WESTEMEYER	DIRECTOR	2.00	Director	$0	$0	$0
OPHELIA FLORES	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CORBIN-MUIR	DIRECTOR	10.00	Director	$0	$0	$0
KARIN FRANKLIN	DIRECTOR	2.00	Director	$0	$0	$0
MARIA MARQUEZ	DIRECTOR-PAR	2.00	Director	$0	$0	$0
MARIA MARROQUIN	DIRECTOR-PAR	2.00	Director	$0	$0	$0
MARCELA HURTADO	DIRECTOR-PAR	2.00	Director	$0	$0	$0
MARK WYATT	DIRECTOR-PAR	1.00	Director	$0	$0	$0
GEORGINA BUENDIA	DIRECTOR-PAR	1.00	Director	$0	$0	$0
RACHAEL ROEWE	DIRECTOR-PAR	1.00	Director	$0	$0	$0
EMILY ZUBAID	DIRECTOR-PAR	1.00	Director	$0	$0	$0
AMANDA WEST	DIRECTOR-PAR	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	$225,630	$174,316	$109,722	$51,314

OUR KIDS DBA OPEN HEARTLAND