HEARTLAND HUMANE SOCIETY OF MISSOU… - Form 990 Financial Data

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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

1998

Legal Domicile

Phone

6369220569

Tax Period

2023-07-01 to 2024-06-30

HEARTLAND HUMANE SOCIETY OF MISSOURI, founded in 1998, is a small nonprofit in the Animal-Related sector that reported $307K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Heartland Humane Society of Missouri is a 501 c3 non profit group of dedicated foster homes that gives abandoned abused and unwanted animals another chance for loving permanent homes through our adoption program following the no-kill philosophy. We reduce pet overpopulation in our community through collaboration with veterinarians animal welfare organizations and supportive individuals by providing humane education and reinforcing the importance of spaying and neutering pets.

Program Service Accomplishments

Program 1

Expenses: $245,494 Revenue: $0

Veterinary expenses for spay and neuter of animals. Testing for viruses vaccinations and rabies shots specialized surgeries for broken bones etc testing for parasites and all generalized care for...

Veterinary expenses for spay and neuter of animals. Testing for viruses vaccinations and rabies shots specialized surgeries for broken bones etc testing for parasites and all generalized care for animals to ensure a long and healthy life.

Program 2

Expenses: $74,421 Revenue: $0

Expenses for food medicine parasite treatments and the like.

Program 3

Expenses: $14,363 Revenue: $0

Administrative expenses

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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 $237,259

Program Service Revenue $69,705

Investment Income $4

Other Revenue $0

TOTAL REVENUE $306,968

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $334,278

Other Expenses $334,278

TOTAL EXPENSES $334,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,968	$260,270	+0.2%
Expenses	$334,278	$222,170	+0.5%
Net Income	$-27,310	$38,100	-1.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Bauman	President	40.00	Officer	$0	$0	$0
Karen Irizarry	Vice President	35.00	Officer	$0	$0	$0
Jennifer Kapeller	Treasurer	40.00	Officer	$0	$0	$0
Lisa Holt	Executive Director	10.00	Officer	$0	$0	$0
Jeanette Turnbaugh	Member	20.00	Officer	$0	$0	$0
Sara McGinnis	Member	20.00	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
2025	No data	No data	No data	No data
2024	$306,968	$334,278	$3,477	$-27,310
2023	$260,270	$222,170	$30,787	$38,100
2022	$211,365	$241,997	$-7,313	$-30,632

HEARTLAND HUMANE SOCIETY OF MISSOURI