Heartland Ministries (EIN 611130601) - 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

1989

Legal Domicile

Principal Officer

Darrell Gibson

Phone

2704374095

Tax Period

2022-01-01 to 2022-12-31

Heartland Ministries, founded in 1989, is a small nonprofit that reported $342K in total revenue in fiscal year 2022. Expenses of $303K left a modest 11% surplus.

Mission

Ministry for local citizens & families

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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 (2022)

Revenue Breakdown

Contributions & Grants $50,000

Program Service Revenue $0

Investment Income $0

Other Revenue $292,071

TOTAL REVENUE $342,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,886

Fundraising Expenses $0

Program Expenses $303,243

Other Expenses $165,357

TOTAL EXPENSES $303,243

Year-over-Year Comparison

	2022	2021	Change
Revenue	$342,071	$323,981	+0.1%
Expenses	$303,243	$309,809	0.0%
Net Income	$38,828	$14,172	+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

$6,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darrell Gibson	President	10.00	Officer	$6,000	$0	$6,000

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
2022	$342,071	$303,243	$362,525	$38,828
2021	$323,981	$309,809	$438,233	$14,172
2020	$312,283	$271,160	$433,404	$41,123
2019	$319,544	$288,100	$398,135	$31,444

Heartland Ministries