COMMUNITY ASSOCIATIONS INSTITUTE HEARTLAND CHAPTER

EIN: 431427562

SAINT ANN, MO

Total Revenue
$217,792
Total Expenses
$222,234
Total Assets
$161,035
Net Assets
$161,035
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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
2000
Legal Domicile
MO
Phone
3144439703
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY ASSOCIATIONS INSTITUTE HEARTLAND CHAPTER, founded in 2000, is a small nonprofit that reported $218K in total revenue in fiscal year 2024.

Mission

TO AID COMMUNITY ASSOCIATIONS

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $226,892
Program Service Revenue $33,543
Investment Income $2,152
Other Revenue $-44,795
TOTAL REVENUE $217,792

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $52,741
Program Expenses $31,867
Other Expenses $222,234
TOTAL EXPENSES $222,234

Year-over-Year Comparison

2024 2023 Change
Revenue $217,792 $207,765 +0.0%
Expenses $222,234 $211,305 +0.1%
Net Income $-4,442 $-3,540 +0.3%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY ROTH JOHNSON OFFICER 0.00
Officer
$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 $217,792 $222,234 $161,035 $-4,442
2023 $207,765 $211,305 $165,477 $-3,540
2022 $212,182 $195,183 $169,017 $16,999
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