HEARTLAND SOCCER ASSOCIATION INC (EIN 480866961) - 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

Formation Year

1978

Legal Domicile

Principal Officer

Shane Hackett

Phone

9138888768

Tax Period

2024-07-01 to 2025-06-30

HEARTLAND SOCCER ASSOCIATION INC, founded in 1978, is a community nonprofit in the Recreation & Sports sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

Nonprofit youth and soccer association

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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 $207,998

Program Service Revenue $5,166,193

Investment Income $47,818

Other Revenue $183,338

TOTAL REVENUE $5,605,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $805,751

Fundraising Expenses $0

Program Expenses $5,126,793

Other Expenses $5,175,507

TOTAL EXPENSES $5,981,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,605,347	$5,669,649	0.0%
Expenses	$5,981,258	$5,730,566	+0.0%
Net Income	$-375,911	$-60,917	+5.2%

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

$130,524

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shane Hackett	Executive Director	40.00	Officer	$100,666	$29,858	$130,524
Bridgette Samuelson	Director of Partnership Dev and Ops	40.00	Highest	$125,335	$0	$125,335
Mark Christhophel	President	1.00	Officer Director	$0	$0	$0
Pat Monaghen	Secretary	1.00	Officer Director	$0	$0	$0
Alok Pal	Board Member	1.00	Officer Director	$0	$0	$0
John Duker	Vice President	1.00	Officer 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
2025	$5,605,347	$5,981,258	$1,676,374	$-375,911
2024	$5,669,649	$5,730,566	$2,269,955	$-60,917
2023	$5,366,884	$5,523,878	$2,063,478	$-156,994
2022	$5,314,962	$5,370,515	$2,217,578	$-55,553
2021	$4,312,134	$4,444,235	$2,356,576	$-132,101
2020	$3,794,799	$3,575,803	$2,488,632	$218,996
2019	$4,217,255	$4,126,192	$2,281,612	$91,063

HEARTLAND SOCCER ASSOCIATION INC