HEARTLAND BAPTIST MISSION (EIN 364166781) - 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

1998

Legal Domicile

Principal Officer

Bob Taylor

Phone

8504309667

Tax Period

2024-01-01 to 2024-12-31

HEARTLAND BAPTIST MISSION, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 12% surplus.

Mission

Purpose Being led by the Holy Spirit an motivated by the love of Christ, Heartland Baptist Missions exists to assist churches and missionaries: EVANGELIZE the lost (Continued on Schedule O, Statement 1)

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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 $1,328,932

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,328,932

Expense Breakdown

Grants Paid $1,144,993

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,170,619

Other Expenses $25,626

TOTAL EXPENSES $1,170,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,328,932	$1,141,536	+0.2%
Expenses	$1,170,619	$1,038,356	+0.1%
Net Income	$158,313	$103,180	+0.5%

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

$841

Total Directors

$5,036

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Oliver Broc	Gen - Director	10	Director	$4,195	$0	$4,195
Bob Taylor	President	20	Officer Director	$841	$0	$841
Harrell Noble	Field Director	1	Director	$0	$0	$0
Dale Steenhoven	Director	1	Director	$0	$0	$0
Alan Farmer	Director	1	Director	$0	$0	$0
Jeff Bailie	Director	1	Director	$0	$0	$0
Rubin Ruffin	Director	1	Director	$0	$0	$0
Jamie Tate	Director	1	Director	$0	$0	$0
Mark Schuler	Director	1	Director	$0	$0	$0
Dennis Danniel	Director	1	Director	$0	$0	$0
Bill Adams	Vice-President	1	Officer	$0	$0	$0
Mark Amos	Treasurer	1	Officer	$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	No data	No data	No data	No data
2024	$1,328,932	$1,170,619	$555,696	$158,313
2023	$1,141,536	$1,038,356	$397,383	$103,180
2022	$1,133,388	$1,016,782	$294,203	$116,606
2021	$941,838	$886,488	$177,597	$55,350
2020	$672,618	$617,002	$122,247	$55,616
2019	$584,049	$565,283	$66,633	$18,766
2018	$443,764	$500,305	$47,867	$-56,541

HEARTLAND BAPTIST MISSION