HEARTLAND ALLIANCE INTERNATIONAL INC (EIN 300739799) - 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

2012

Legal Domicile

Principal Officer

MARY KAY HAZEL

Phone

7733814070

Tax Period

2024-07-01 to 2025-06-30

HEARTLAND ALLIANCE INTERNATIONAL INC, founded in 2012, is a mid-sized nonprofit in the Civil Rights & Advocacy sector that reported $15.0M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $13.5M left a modest 10% surplus.

Mission

SECURE RIGHTS AND WELL-BEING OF MARGINALIZED PEOPLE AND COMMUNITIES IN THE US AND WORLDWIDE.

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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 $14,465,780

Program Service Revenue $0

Investment Income $966

Other Revenue $487,157

TOTAL REVENUE $14,953,903

Expense Breakdown

Grants Paid $915,241

Salaries & Benefits $7,971,603

Fundraising Expenses $104,989

Program Expenses $10,932,266

Other Expenses $4,634,217

TOTAL EXPENSES $13,521,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,953,903	$20,369,191	-0.3%
Expenses	$13,521,061	$18,680,250	-0.3%
Net Income	$1,432,842	$1,688,941	-0.2%

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

124

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

$863,807

Total Directors

$377,342

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA OBROCK	COO & TREASURER (PART YEAR)	40.00	Officer Director	$153,020	$12,085	$165,105
CAROLINA RAMAZZINA VAN MOORSEL	CO-EXECUTIVE DIRECTOR & TREASURER	40.00	Officer Director	$127,197	$16,000	$143,197
HINA LODHI	SECRETARY (PART YEAR)	40.00	Officer Director	$61,482	$7,558	$69,040
THEODORE MICHALKE	CHAIRMAN & SECRETARY	1.00	Officer Director	$0	$0	$0
ALLIDA BLACK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON GALVIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COOPER	DIRECTOR (PART YEAR)	1.00	Director	$0	$0	$0
MELISSA COOK	EXECUTIVE DIRECTOR (PART YEAR)	40.00	Officer	$220,734	$46,008	$266,742
MARY KAY HAZEL	CO-EXECUTIVE DIRECTOR	40.00	Officer	$89,260	$17,632	$106,892
ESTEBAN MORENO	CO-EXECUTIVE DIRECTOR	40.00	Officer	$80,983	$31,848	$112,831

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	$14,953,903	$13,521,061	$3,272,583	$1,432,842
2024	$20,369,191	$18,680,250	$2,577,297	$1,688,941
2023	$18,830,659	$20,644,654	$4,642,114	$-1,813,995
2023	$18,830,664	$20,645,333	$4,642,115	$-1,814,669
2022	$23,566,605	$24,101,049	$2,071,230	$-534,444
2021	$20,679,577	$21,872,207	$3,221,670	$-1,192,630
2020	$21,366,546	$21,944,185	$4,003,603	$-577,639
2019	$25,144,571	$26,216,852	$6,343,726	$-1,072,281
2018	$25,690,074	$25,383,836	$6,239,369	$306,238

HEARTLAND ALLIANCE INTERNATIONAL INC