HEINZERLING COMMUNITY

EIN: 310668084 501(c)(3) Human Services

Columbus, OH

Total Revenue
$41,447,530
Total Expenses
$35,171,387
Total Assets
$43,546,067
Net Assets
$41,027,704
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
OH
Principal Officer
Robert Heinzerling
Phone
6142728888
Tax Period
2024-01-01 to 2024-12-31

HEINZERLING COMMUNITY, founded in 1959, is a mid-sized nonprofit in the Human Services sector that reported $41.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.3M, a strong 15% operating margin.

Mission

Heinzerling Community provides a loving and nurturing home that enriches the development, education, and quality of life of people with profound developmental disabilities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $533,622
Program Service Revenue $39,883,963
Investment Income $882,060
Other Revenue $147,885
TOTAL REVENUE $41,447,530

Expense Breakdown

Grants Paid $0
Salaries & Benefits $28,234,880
Fundraising Expenses $94,708
Program Expenses $31,725,485
Other Expenses $6,936,507
TOTAL EXPENSES $35,171,387

Year-over-Year Comparison

2024 2023 Change
Revenue $41,447,530 $33,019,165 +0.3%
Expenses $35,171,387 $31,036,010 +0.1%
Net Income $6,276,143 $1,983,155 +2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
774
Volunteers
586

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
1
$141,375
Total Directors
10
$0
Key Employees
1
$227,044
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert Heinzerling President and Exec Director 40
Key Emp
$200,613 $26,431 $227,044
Josephine Chefack RN 40
Highest
$165,300 $25,501 $190,801
Daniel Langat LPN 40
Highest
$144,136 $41,703 $185,839
Deborah A Rogner Director of Finance 40
Officer
$141,375 $0 $141,375
Tiajuana Allen LPN 40
Highest
$124,107 $16,323 $140,430
Tim Dotson Administrator 40
Highest
$113,681 $20,224 $133,905
Julia Uhl RN 40
Highest
$118,128 $9,816 $127,944
Richard A Wanner Chairman 1
Director
$0 $0 $0
Linda Heinzerling RN Vice President 1.00
Director
$0 $0 $0
James Marrie Secretary 1
Director
$0 $0 $0
Karen Heinzerling Trustee 1
Director
$0 $0 $0
Brenden Feheley Trustee 1
Director
$0 $0 $0
Matthew Lehner Trustee 1
Director
$0 $0 $0
Adam Wilson Trustee 1
Director
$0 $0 $0
John E Hollback Jr Trustee 0
Director
$0 $0 $0
Leslie Johnson Trustee 1
Director
$0 $0 $0
A Rob Koogler Trustee 1
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 $41,447,530 $35,171,387 $43,546,067 $6,276,143
2023 $33,019,165 $31,036,010 $36,264,303 $1,983,155
2022 $30,964,590 $26,535,115 $32,934,653 $4,429,475
2021 $27,058,403 $24,461,958 $30,614,950 $2,596,445
2020 $29,900,537 $25,355,685 $27,867,041 $4,544,852
2019 $27,346,436 $24,907,799 $24,170,690 $2,438,637
2018 $24,193,920 $23,298,343 $21,670,671 $895,577
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