HARTLAND INSTITUTE OF HEALTH AND E… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

Norberto Restrepo

Phone

5406723100

Tax Period

2023-07-01 to 2024-06-30

HARTLAND INSTITUTE OF HEALTH AND EDUCATION, founded in 1983, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 6% surplus.

Mission

Educate, equip, and train missionaries to transform the world through Christ; a biblically based educational program that combines academics with practical training and outreach.

Program Service Accomplishments

Program 1

Expenses: $1,949,636 Revenue: $680,073

College and Education: Enrollment in the college this year included an average of 40 students, including interns. Six graduates completed their courses of study. We are currently offering majors in areas of health ministry, media, religion, and education. A midwifery course has also been added. Classroom studies are combined with practical work experience to help provide a well-rounded education. Our day academy/elementary enrollment was 21 for the year.

Program 2

Expenses: $457,290 Revenue: $634,983

Lifestyle Center: Conducted twelve 11-day/ 17-day live-in programs for recovery of lifestyle diseases naturally, with a total average of 78 guests. Several individual therapy sessions were also...

Lifestyle Center: Conducted twelve 11-day/ 17-day live-in programs for recovery of lifestyle diseases naturally, with a total average of 78 guests. Several individual therapy sessions were also provided.

Program 3

Expenses: $177,156 Revenue: $75,247

Publications: Hartland publishes a monthly subscription magazine addressing issues that Christians face today. It is now read and spread on six continents. We currently have an average of 1300 active subscriptions, which includes bulk subscriptions. Other publications relevant to Christian living and healthful lifestyle are also offered.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,659,381

Program Service Revenue $1,263,224

Investment Income $4,052

Other Revenue $77,306

TOTAL REVENUE $3,003,963

Expense Breakdown

Grants Paid $151,523

Salaries & Benefits $910,370

Fundraising Expenses $14,204

Program Expenses $2,658,351

Other Expenses $1,757,971

TOTAL EXPENSES $2,819,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,003,963	$2,396,635	+0.3%
Expenses	$2,819,864	$2,328,611	+0.2%
Net Income	$184,099	$68,024	+1.7%

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

$29,448

Total Directors

$75,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patti Barnes	Director	40	Director	$24,792	$0	$24,792
Norbert Restrepo	President	40	Officer Director	$21,060	$0	$21,060
Jesse Zwiker	Director	20	Director	$21,000	$0	$21,000
Kevin Grams	VP of Academic Affairs	20	Officer Director	$8,388	$0	$8,388
Steven Grabiner	Treasurer	0	Officer Director	$0	$0	$0
Patricia Humphrey	Director	0	Director	$0	$0	$0
Wanda Sarr	Director	0	Director	$0	$0	$0
Kent Ware	Secretary	0	Officer Director	$0	$0	$0
Phil Mills	Director	0	Director	$0	$0	$0
Gina Plata-Nino	Director	0	Director	$0	$0	$0
Steve Dickman	Director	0	Director	$0	$0	$0
Markus Witte	Director	0	Director	$0	$0	$0
Jermaine Gayle	Director	0	Director	$0	$0	$0
Raluca McRoberts	Director	0	Director	$0	$0	$0
Isaac Olatunji	Director	0	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	No data	No data	No data	No data
2024	$3,003,963	$2,819,864	$6,099,966	$184,099
2023	$2,396,635	$2,328,611	$5,993,296	$68,024
2022	$2,045,096	$2,377,958	$6,024,120	$-332,862
2021	$1,939,913	$2,052,182	$6,457,445	$-112,269
2020	$1,682,097	$1,930,084	$6,296,010	$-247,987
2018	$2,008,594	$1,959,198	$6,772,329	$49,396

HARTLAND INSTITUTE OF HEALTH AND EDUCATION