Heartland International Ministries

EIN: 311798748 501(c)(3) Human Services

Shawnee Mission, KS

Total Revenue
$647,661
Total Expenses
$797,494
Total Assets
$731,800
Net Assets
$714,385
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
KS
Principal Officer
Byron Whetstone
Phone
9134321446
Tax Period
2023-01-01 to 2023-12-31

Heartland International Ministries, founded in 2001, is a small nonprofit in the Human Services sector that reported $648K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $797K exceeded revenue, resulting in a 23% operating deficit.

Mission

Our first priority is to communicate personally, or in print, the Gospel (Good News) of Jesus Christ. We provide mentoring, consulting, planning and brainstorming for individuals, churches, schools and mission agencies to enhance their spiritual goals. As an interdenominational organization, we create and provide resources, services and programs for many people and situations. We provide counsel, accountability, logistics and leadership for humanitarian work and emergency teams in response to crisis circumstances nationally or internationally. We help church groups and local volunteers facilitate cross-cultural mission teams.

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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 (2023)

Revenue Breakdown

Contributions & Grants $640,039
Program Service Revenue $0
Investment Income $7,622
Other Revenue $0
TOTAL REVENUE $647,661

Expense Breakdown

Grants Paid $412,998
Salaries & Benefits $229,439
Fundraising Expenses $27,167
Program Expenses $684,994
Other Expenses $155,057
TOTAL EXPENSES $797,494

Year-over-Year Comparison

2023 2022 Change
Revenue $647,661 $725,888 -0.1%
Expenses $797,494 $753,594 +0.1%
Net Income $-149,833 $-27,706 +4.4%
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
6
Independent Members
6
Employees
5
Volunteers
4

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Byron Whetstone Board Chair 0.5
Officer Director
$0 $0 $0
Lance Hart Treasurer 0.5
Officer Director
$0 $0 $0
Brian Seregi Secretary 0.5
Officer Director
$0 $0 $0
Ruth Cousins Board Member 0.5
Director
$0 $0 $0
Mark McCullough Board Member 0.5
Director
$0 $0 $0
Catherine Root Board Member 0.5
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 $647,661 $797,494 $731,800 $-149,833
2022 $725,888 $753,594 $853,682 $-27,706
2021 $690,152 $542,342 $902,827 $147,810
2020 $822,660 $692,716 $753,460 $129,944
2019 $684,429 $528,909 $628,961 $155,520
2018 $487,472 $538,256 $626,946 $-50,784
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