HEARTLAND CONSERVATION ALLIANCE (EIN 352434953) - 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

LOGAN HELEY

Phone

8169458505

Tax Period

2024-01-01 to 2024-12-31

HEARTLAND CONSERVATION ALLIANCE, founded in 2012, is a small nonprofit in the Environment sector that reported $932K in total revenue in fiscal year 2024. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $326K, a strong 35% operating margin.

Mission

THE HEARTLAND CONSERVATION ALLIANCE WORKS WITH PARTNERS TO PROTECT, CONNECT, AND RESTORE THE BLUE RIVER WATERSHED AND ITS URBAN GREENSPACES FOR THE BENEFIT AND ENJOYMENT OF ALL.

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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 $928,231

Program Service Revenue $0

Investment Income $2,195

Other Revenue $1,100

TOTAL REVENUE $931,526

Expense Breakdown

Grants Paid $136,905

Salaries & Benefits $341,357

Fundraising Expenses $42,815

Program Expenses $434,064

Other Expenses $127,259

TOTAL EXPENSES $605,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$931,526	$495,714	+0.9%
Expenses	$605,521	$778,654	-0.2%
Net Income	$326,005	$-282,940	-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

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

161

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

$79,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGAN TOKOS	PRESIDENT	2.00	Director	$0	$0	$0
SAM BENNETT	TREASURER	2.00	Director	$0	$0	$0
LINDSAY VAUGHN	SECRETARY	2.00	Director	$0	$0	$0
VICTORIA FRANK	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICE GONZALEZ	VICE PRESIDENT	2.00	Director	$0	$0	$0
IAN FANNIN-HUGHES	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER LINDSAY	BOARD MEMBER	2.00	Director	$0	$0	$0
ALANA HENRY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARJORIE MACGREGOR	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT SCHULTE	BOARD MEMBER	2.00	Director	$0	$0	$0
GERALD SHECHTER	BOARD MEMBER	2.00	Director	$0	$0	$0
JARED COLEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERTA VOGEL-LEUTUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL BLESSING	PAST PRESIDENT	2.00	Director	$0	$0	$0
ROMAN DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
LOGAN HELEY	EXECUTIVE DIRECTOR	40.00	Officer	$79,380	$0	$79,380

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	$931,526	$605,521	$831,883	$326,005
2023	$495,714	$778,654	$548,189	$-282,940
2022	$895,557	$622,394	$690,378	$273,163
2021	$725,344	$554,070	$533,406	$171,274
2020	$460,536	$590,364	$518,874	$-129,828
2019	$404,885	$640,957	$782,071	$-236,072
2018	$727,435	$287,768	$888,485	$439,667

HEARTLAND CONSERVATION ALLIANCE