HEARTLAND HUMANE SOCIETY LTD (EIN 421440792) - 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

1995

Legal Domicile

Principal Officer

JANE LECHNER

Phone

6416821228

Tax Period

2024-05-01 to 2025-04-30

HEARTLAND HUMANE SOCIETY LTD, founded in 1995, is a small nonprofit in the Animal-Related sector that reported $720K in total revenue in fiscal year 2024. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $266K, a strong 37% operating margin.

Mission

HEARTLAND HUMANE SOCIETY IS A NO-KILL SHELTER FOR DOGS AND CATS. THE MISSION IS TO PROVIDE TEMPORARY SHELTER AND CARE TO HOMELESS/LOST ANIMALS, TO EDUCATE THE PUBLIC ON PROPER CARE OF ANIMALS, AND TO PROMOTE NEUTER AND SPAY PROGRAMS.

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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 $612,858

Program Service Revenue $45,216

Investment Income $23,441

Other Revenue $38,775

TOTAL REVENUE $720,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,220

Fundraising Expenses $0

Program Expenses $422,213

Other Expenses $228,803

TOTAL EXPENSES $454,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$720,290	$359,412	+1.0%
Expenses	$454,023	$345,404	+0.3%
Net Income	$266,267	$14,008	+18.0%

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

500

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE LECHNER	PRESIDENT	40.00	Officer Director	$0	$0	$0
GARRETT ROSS	VICE PRESIDE	1.00	Director	$0	$0	$0
CARLY SCHOMAKER	TREASURER	5.00	Officer Director	$0	$0	$0
MORGAN BROWN	SECRETARY	5.00	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	$720,290	$454,023	$945,087	$266,267
2024	$359,412	$345,404	$710,794	$14,008
2023	$383,749	$313,829	$623,389	$69,920
2022	$282,016	$285,898	$562,289	$-3,882
2021	$413,987	$315,376	$723,990	$98,611
2020	$269,480	$306,793	$551,898	$-37,313
2019	$266,604	$306,508	$425,014	$-39,904
2018	$386,120	$322,116	$462,566	$64,004

HEARTLAND HUMANE SOCIETY LTD