HEARTLAND PRESBYTERIAN CENTER

EIN: 440396490 501(c)(3)

PARKVILLE, MO

Total Revenue
$2,271,844
Total Expenses
$2,315,465
Total Assets
$2,388,636
Net Assets
$1,673,979
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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
MO
Principal Officer
DAN SCHENEMAN
Phone
8168911078
Tax Period
2024-01-01 to 2024-12-31

HEARTLAND PRESBYTERIAN CENTER, founded in 1992, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

HEARTLAND PRESBYTERIAN CENTER PROVIDES HOSPITALITY AND PROGRAMMING IN A NATURAL SETTING FOR INDIVIDUALS, FAMILIES, CHURCHES, AND THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,649,281 Revenue: $1,593,377

OUR OUTSTANDING CHRIST-CENTERED SUMMER CAMPING PROGRAMS SERVE FAMILIES AND YOUTH FROM ALL OVER THE MIDWEST. CAMPERS GROW IN THEIR FAITH AS THEY EXPERIENCE GOD'S LOVE THROUGH OUR EXCEPTIONAL STAFF AND...

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OUR OUTSTANDING CHRIST-CENTERED SUMMER CAMPING PROGRAMS SERVE FAMILIES AND YOUTH FROM ALL OVER THE MIDWEST. CAMPERS GROW IN THEIR FAITH AS THEY EXPERIENCE GOD'S LOVE THROUGH OUR EXCEPTIONAL STAFF AND BUILDING NEW RELATIONSHIPS IN THIS SAFE AND NURTURING ENVIRONMENT. ALL CHILDREN AND YOUTH ARE WELCOME TO OUR CHRIST-CENTERED PROGRAMS. OUR RETREAT CENTER OFFERS COMFORTABLE LODGING AND MEETING FACILITIES FOR CHURCHES, FAMILIES AND COMMUNITY GROUPS IN A BEAUTIFUL SETTING. LOCATED JUST 15 MINUTES FROM THE AIRPORT AND DOWNTOWN KANSAS CITY MAKES IT THE PERFECT PLACE TO GET AWAY AND VENTURE OUT TO SEE THE SITES AS WELL. HEARTLAND ALSO OFFERS A WIDE VARIETY OF ACTIVITIES FOR ALL AGES INCLUDING HIGH ROPES CHALLENGE ADVENTURES, TEAM BUILDING ACTIVITIES, HORSE BACK RIDING, SWIMMING, AND ARCHERY. OUR SITE IS MADE UP OF MEADOWS AND HIKING TRAILS FOR A CHANCE TO GET AWAY AND RECONNECT WITH GOD AND CREATION

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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 $597,742
Program Service Revenue $1,593,377
Investment Income $9,555
Other Revenue $71,170
TOTAL REVENUE $2,271,844

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,165,149
Fundraising Expenses $125,946
Program Expenses $1,649,281
Other Expenses $1,150,316
TOTAL EXPENSES $2,315,465

Year-over-Year Comparison

2024 2023 Change
Revenue $2,271,844 $1,938,000 +0.2%
Expenses $2,315,465 $2,077,888 +0.1%
Net Income $-43,621 $-139,888 -0.7%
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

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Governance

Voting Members
5
Independent Members
5
Employees
95
Volunteers
5

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
$64,008
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT PHILLIPS BOARD PRESIDENT 1.00
Director
$0 $0 $0
NIKKI COOLEY DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH MEADOR DIRECTOR 1.00
Director
$0 $0 $0
MICH PHILLIPS DIRECTOR 1.00
Director
$0 $0 $0
JENN WILSON DIRECTOR 1.00
Director
$0 $0 $0
DAN SCHENEMAN EXECUTIVE DIRECTOR 40.00
Officer
$64,008 $0 $64,008
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 $2,271,844 $2,315,465 $2,388,636 $-43,621
2023 $1,938,000 $2,077,888 $2,414,655 $-139,888
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