HEARTLAND HUMANE SOCIETY INC (EIN 460458711) - 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

Principal Officer

KERRY FEILMEIER

Phone

6056644244

Tax Period

2024-01-01 to 2024-12-31

HEARTLAND HUMANE SOCIETY INC is a small nonprofit in the Animal-Related sector that reported $454K in total revenue in fiscal year 2018. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 35% operating margin.

Mission

TO PROTECT AND ENHANCE THE LIVES OF COMPANION ANIMALS BY PROMOTING HEALTHY RELATIONSHIPS BETWEEN PETS AND PEOPLE.

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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 $154,703

Program Service Revenue $131,617

Investment Income $36,718

Other Revenue $111,568

TOTAL REVENUE $434,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,498

Fundraising Expenses $42,252

Program Expenses $403,309

Other Expenses $223,247

TOTAL EXPENSES $524,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,606	$574,420	-0.2%
Expenses	$524,745	$419,570	+0.3%
Net Income	$-90,139	$154,850	-1.6%

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

100

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

$69,158

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MINDY LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
CARLY HEARD	SECRETARY	1.00	Officer Director	$0	$0	$0
MEGAN RED SHIRT-SHAW	DIRECTOR	1.00	Director	$0	$0	$0
DICK THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
KERRY FEILMEIER	EXECUTIVE DI	40.00	Officer	$69,158	$0	$69,158
KAREN SHULER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BOB STANDEN	TREASURER	1.00	Officer Director	$0	$0	$0
SHEILA WOODWARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY MINER	DIRECTOR	1.00	Director	$0	$0	$0
JENNY DENNEY	DIRECTOR	1.00	Director	$0	$0	$0
BOB LUKEN	DIRECTOR	1.00	Director	$0	$0	$0
LISA KETCHAM	DIRECTOR	1.00	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
2024	$434,606	$524,745	$1,157,598	$-90,139
2023	$574,420	$419,570	$1,243,326	$154,850
2022	$519,796	$374,011	$1,081,008	$145,785
2021	$577,948	$304,590	$935,845	$273,358
2020	$314,182	$305,254	$662,093	$8,928
2019	$277,119	$295,114	$653,539	$-17,995
2018	$454,308	$293,305	$791,995	$161,003

HEARTLAND HUMANE SOCIETY INC