HEARTLAND RANCH INC (EIN 411723574) - 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

1992

Legal Domicile

Principal Officer

JEANNIE THOMPSON

Phone

3208434815

Tax Period

2023-01-01 to 2023-12-31

HEARTLAND RANCH INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

PROVIDE STRENGTH-BASED, TRAUMA-INFORMED SERVICES AND THERAPEUTIC EQUINE PROGRAMMING IN A SAFE AND SUPPORTIVE ENVIRONMENT THAT EMPOWERS GIRLS TO EXPERIENCE SUCCESS AND IMPROVE THEIR LIFE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $312,969

Program Service Revenue $2,502,050

Investment Income $-1,209

Other Revenue $70,970

TOTAL REVENUE $2,884,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,091,438

Fundraising Expenses $0

Program Expenses $2,636,656

Other Expenses $893,258

TOTAL EXPENSES $2,984,696

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,884,780	$3,051,160	-0.1%
Expenses	$2,984,696	$3,052,180	0.0%
Net Income	$-99,916	$-1,020	+97.0%

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

$108,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNIE THOMPSON	CEO	40.00	Officer	$108,250	$0	$108,250
KIM COLLIN	DIRECTOR	0.25	Director	$0	$0	$0
DAN ENDERSON	CHAIR	0.25	Officer Director	$0	$0	$0
JIM FLOWER	DIRECTOR	0.25	Director	$0	$0	$0
IAN HODGE	VICE CHAIR	0.25	Officer Director	$0	$0	$0
BRENDA JENSEN	DIRECTOR	0.25	Director	$0	$0	$0
TRACI PAHL	DIRECTOR	0.25	Director	$0	$0	$0
LISA PETERSON	DIRECTOR	0.25	Director	$0	$0	$0
KIM SATERBAK	SECRETARY	0.25	Officer 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	$2,884,780	$2,984,696	$2,270,605	$-99,916
2022	$3,051,160	$3,052,180	$2,446,024	$-1,020
2021	$3,087,571	$2,937,701	$2,443,003	$149,870
2020	$3,014,297	$2,874,660	$2,363,937	$139,637
2019	$2,747,655	$2,707,151	$2,461,081	$40,504
2019	$2,744,201	$2,703,247	$2,447,748	$40,954
2018	$2,533,017	$2,657,963	$2,536,851	$-124,946
2017	$2,567,818	$2,589,843	$2,507,329	$-22,025

HEARTLAND RANCH INC