HEARTLAND HEAD START INC (EIN 370963726) - 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

1973

Legal Domicile

Principal Officer

NANCY ANN ELDER

Phone

3096624880

Tax Period

2024-07-01 to 2025-06-30

HEARTLAND HEAD START, founded in 1974, is a community nonprofit in the Mental Health sector that reported $4.3M in total revenue in fiscal year 2017. Expenses of $4.0M left a modest 5% surplus.

Mission

PROVIDE EDUCATION TO LOW INCOME FAMILIES TO GIVE THEM A HEAD START IN PRESCHOOL LEARNING.

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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 $4,910,745

Program Service Revenue $77,218

Investment Income $4,583

Other Revenue $0

TOTAL REVENUE $4,992,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,367,203

Fundraising Expenses $124,924

Program Expenses $3,772,596

Other Expenses $1,421,262

TOTAL EXPENSES $4,788,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,992,546	$4,663,883	+0.1%
Expenses	$4,788,465	$4,283,880	+0.1%
Net Income	$204,081	$380,003	-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

Volunteers

300

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

$120,965

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY ANN ELDER	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBYN SEGLEM	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JERRY JAMES	TREASURER	5.00	Officer Director	$0	$0	$0
BETH MCDONALD	SECRETARY	3.00	Officer Director	$0	$0	$0
AARON GALLOWAY	MEMBER	1.00	Director	$0	$0	$0
CANDACE FLETCHER	MEMBER	1.00	Director	$0	$0	$0
ADUONUM AMA OFORIWAA	MEMBER	1.00	Director	$0	$0	$0
CHARLES HARTSEIL	EXECUTIVE DIRECTOR	40.00	Officer	$101,499	$0	$101,499
TOYA OWENS	DIRECTOR OF FINANCE	40.00	Officer	$19,466	$0	$19,466

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	$4,992,546	$4,788,465	$3,798,113	$204,081
2024	$4,663,883	$4,283,880	$2,612,708	$380,003
2024	No data	No data	No data	No data
2023	$4,184,598	$4,108,606	$1,500,455	$75,992
2023	$4,259,284	$3,881,113	$1,987,775	$378,171
2022	$4,159,189	$3,785,628	$1,463,655	$373,561
2021	$3,984,665	$4,075,861	$1,506,582	$-91,196
2020	$4,130,111	$4,060,784	$1,757,376	$69,327
2019	$4,058,734	$4,229,766	$1,409,014	$-171,032
2018	$4,247,176	$4,315,837	$1,412,786	$-68,661
2018	$4,250,235	$4,033,067	$1,605,272	$217,168

HEARTLAND HEAD START INC