ONE HEARTLAND (EIN 391763115) - 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

1993

Legal Domicile

Principal Officer

KATIE DONLIN

Phone

6128246464

Tax Period

2024-10-01 to 2025-09-30

ONE HEARTLAND, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 79% operating margin.

Mission

ONE HEARTLAND'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN, YOUTH AND FAMILIES FACING SIGNIFICANT LIFE CHALLENGES OR SOCIAL ISOLATION.

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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 $91,580

Program Service Revenue $12,527

Investment Income $1,616,494

Other Revenue $123

TOTAL REVENUE $1,720,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,706

Fundraising Expenses $19,256

Program Expenses $322,600

Other Expenses $226,854

TOTAL EXPENSES $361,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,720,724	$941,023	+0.8%
Expenses	$361,560	$1,018,572	-0.6%
Net Income	$1,359,164	$-77,549	-18.5%

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

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

$73,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE DONLIN	EXECUTIVE DI	40.00	Officer	$71,600	$1,428	$73,028
GINA LEMON	PRESIDENT	3.00	Officer Director	$0	$0	$0
PATRICK KINDLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL HEBERT	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN LECKEY	TREASURER	2.00	Officer Director	$0	$0	$0
CAROLINE SCHNEIDERS	DIRECTOR	2.00	Director	$0	$0	$0
AMY ACKER	DIRECTOR	2.00	Director	$0	$0	$0
KARI THURLOW	DIRECTOR	2.00	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
2025	$1,720,724	$361,560	$1,502,669	$1,359,164
2024	$941,023	$1,018,572	$726,726	$-77,549
2023	$1,202,992	$1,227,940	$922,290	$-24,948
2022	$1,071,567	$1,203,533	$1,062,479	$-131,966
2021	$825,234	$938,002	$1,381,764	$-112,768
2020	$703,451	$868,025	$1,496,212	$-164,574
2019	$1,401,567	$1,566,235	$1,663,010	$-164,668
2018	$1,559,638	$1,599,553	$1,692,163	$-39,915

ONE HEARTLAND