HEARTLAND CASA (EIN 470793337) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

ERIN HOWE

Phone

3083855125

Tax Period

2024-07-01 to 2025-06-30

HEARTLAND CASA is a small nonprofit in the Crime & Legal sector that reported $222K in total revenue in fiscal year 2024. Expenses of $209K left a modest 6% surplus.

Mission

HEARTLAND CASA (COURT APPOINTED SPECIAL ADVOCATES) SUPPORTS ABUSED AND NEGLECTED CHILDREN IN THE COURT SYSTEM THROUGH RECRUITING AND TRAINING INFORMED, CARING VOLUNTEERS WHO SPEAKS FOR THESE CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $217,390

Program Service Revenue $0

Investment Income $330

Other Revenue $4,695

TOTAL REVENUE $222,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,807

Fundraising Expenses $4,188

Program Expenses $110,880

Other Expenses $56,805

TOTAL EXPENSES $208,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,415	N/A	N/A
Expenses	$208,612	N/A	N/A
Net Income	$13,803	N/A	N/A

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

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

$47,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MURRAY	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
KERRIE RISKOWSKI	BOARD VICE C	N/A	Officer Director	$0	$0	$0
MAUREEN NICKELS	BOARD SECRET	N/A	Officer Director	$0	$0	$0
ANNA SANDALL	BOARD MEMBER	N/A	Director	$0	$0	$0
RAUL ARCOS HAWKINS	BOARD MEMBER	N/A	Director	$0	$0	$0
MELANIE LIEBSACK	BOARD MEMBER	N/A	Director	$0	$0	$0
JANE RICHARDSON	BOARD OF DIR	N/A	Director	$0	$0	$0
RACHEL BROWN-MCDONALD	BOARD OF DIR	N/A	Director	$0	$0	$0
LORI CHRISTENSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMES SCHULTE	BOARD MEMBER	N/A	Director	$0	$0	$0
MARIA TORRES	BOARD MEMBER	N/A	Director	$0	$0	$0
ERIN HOWE	EXECUTIVE DI	36.00	Officer	$47,000	$0	$47,000

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	$222,415	$208,612	$131,520	$13,803
2020	$148,327	$124,203	$107,692	$24,124
2019	$268,855	$301,797	$92,994	$-32,942

HEARTLAND CASA