Heartland Health Resource Center (EIN 452431855) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

6052714813

Tax Period

2024-07-01 to 2025-06-30

Heartland Health Resource Center, founded in 2011, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2017. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 6% surplus.

Mission

Empowering people effected by HIV/AIDS to become healthier and self sufficient through comprehensive medical care, compassionate support and education.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $177,361

Program Service Revenue $1,639,185

Investment Income $2,592

Other Revenue $0

TOTAL REVENUE $1,819,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,780

Fundraising Expenses $0

Program Expenses $1,636,471

Other Expenses $1,334,691

TOTAL EXPENSES $1,636,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,819,138	$2,210,094	-0.2%
Expenses	$1,636,471	$2,191,013	-0.3%
Net Income	$182,667	$19,081	+8.6%

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

Total Directors

$93,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Corey	Director	40.00	Director	$93,600	$0	$93,600
Dawn Mohr	Treasurer	0.00	Officer Director	$0	$0	$0
Sister Mary Thomas	Vice President	0.00	Officer Director	$0	$0	$0
Dr Jawad Nazir	President	0.00	Officer	$0	$0	$0
Dr Fares Masannat	Secretary	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
2025	$1,819,138	$1,636,471	$1,189,908	$182,667
2024	$2,210,094	$2,191,013	$993,125	$19,081
2023	$2,394,853	$2,407,184	$974,043	$-12,331
2022	$2,367,845	$2,145,396	$986,375	$222,449
2021	$2,353,013	$2,234,822	$763,925	$118,191
2020	$1,941,090	$1,919,880	$645,734	$21,210
2019	$1,734,463	$1,585,158	$624,524	$149,305
2018	$1,543,587	$1,447,829	$475,184	$95,758

Heartland Health Resource Center