HEART OF AMERICA DEVELOPMENT CORPORATION (EIN 480988533) - 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

1985

Legal Domicile

Phone

7856288238

Tax Period

2025-01-01 to 2025-12-31

HEART OF AMERICA DEVELOPMENT CORPORATION, founded in 1985, is a micro nonprofit that reported $82K in total revenue in fiscal year 2025. The organization ran a surplus of $55K, a strong 67% operating margin.

Mission

TO PROMOTE COMMUNITY DEVELOPMENT IN ELLIS COUNTY, KANSAS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $44,311

Investment Income $37,844

Other Revenue $0

TOTAL REVENUE $82,155

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,404

TOTAL EXPENSES $27,404

Year-over-Year Comparison

	2025	2024	Change
Revenue	$82,155	$-143,525	-1.6%
Expenses	$27,404	$21,986	+0.2%
Net Income	$54,751	$-165,511	-1.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MCCULLICK	Director	1.00	Director	$0	$0	$0
JESSICA DENNIS	Secretary	1.00	Officer Director	$0	$0	$0
JOLENE HAAS	Treasurer	1.00	Officer Director	$0	$0	$0
ANDREW RUPP	Director	1.00	Director	$0	$0	$0
TODD LYND	Director	1.00	Director	$0	$0	$0
MICHEAL BILLINGER	Director	1.00	Director	$0	$0	$0
DERRICK BUSSMAN	Director	1.00	Director	$0	$0	$0
SHAE VEACH	Director	1.00	Director	$0	$0	$0
CHRISTINE STACKEN	Director	1.00	Director	$0	$0	$0
CHRIS DREILING	Director	1.00	Director	$0	$0	$0
BRYAN VONFELDT	President	1.00	Officer Director	$0	$0	$0
CHRIS SOOK	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
2025	$82,155	$27,404	$2,340,499	$54,751
2024	$-143,525	$21,986	$2,285,748	$-165,511
2023	$369,657	$22,042	$2,551,259	$347,615
2022	$335,923	$231,845	$2,183,232	$104,078
2021	$87,806	$11,832	$1,999,154	$75,974
2020	$10,027	$11,821	$1,923,180	$-1,794
2019	$11,547	$5,589	$1,924,974	$5,958
2018	$9,774	$6,045	$1,919,016	$3,729

HEART OF AMERICA DEVELOPMENT CORPORATION