HEARTLAND YOUTH FOR CHRIST INC (EIN 420845219) - 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

1962

Legal Domicile

Principal Officer

PARNELL DAVIS

Phone

3193937996

Tax Period

2024-07-01 to 2025-06-30

HEARTLAND YOUTH FOR CHRIST INC, founded in 1962, is a small nonprofit that reported $558K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE YOUTH MINISTRY PROGRAMS, YOUTH MINISTRY COMMUNITY EVENTS, PROJECTS AND ACTIVITIES FOR THE YOUTH OF THE CEDAR RAPIDS METRO AREA AND SURROUNDING COMMUNITIES.

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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 $421,142

Program Service Revenue $4,000

Investment Income $1,511

Other Revenue $131,275

TOTAL REVENUE $557,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,343

Fundraising Expenses $0

Program Expenses $547,243

Other Expenses $246,415

TOTAL EXPENSES $602,758

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,928	$874,310	-0.4%
Expenses	$602,758	$883,382	-0.3%
Net Income	$-44,830	$-9,072	+3.9%

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

$71,178

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PARNELL DAVIS	EXCUTIVE DIRECTOR	40.00	Officer	$34,143	$37,035	$71,178
ABBIE ANDERSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
PAUL PHELAN	DIRECTOR	1.00	Director	$0	$0	$0
TJ FILIP	DIRECTOR	1.00	Officer Director	$0	$0	$0
STEVE DUDAK	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE MISHLER	DIRECTOR	1.00	Director	$0	$0	$0
AL ECKHOFF	President	5.00	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
2025	$557,928	$602,758	$317,455	$-44,830
2024	$874,310	$883,382	$288,975	$-9,072
2023	$595,963	$690,876	$311,850	$-94,913
2022	$557,077	$634,638	$458,255	$-77,561
2021	$585,054	$462,803	$530,394	$122,251
2020	$363,969	$342,721	$456,503	$21,248
2019	$332,721	$319,400	$71,654	$13,321

HEARTLAND YOUTH FOR CHRIST INC