Heartland Rural Health Network Inc (EIN 650462144) - 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

1993

Legal Domicile

Principal Officer

Blakely Warren

Phone

8634526530

Tax Period

2024-07-01 to 2025-06-30

Heartland Rural Health Network Inc, founded in 1993, is a small nonprofit in the Health Care sector that reported $718K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

IMPROVING ACCESS TO QUALITY HEALTH CARE BY IMPLEMENTING CREATIVE SOLUTIONS IN COLLABORATION WITH NETWORK MEMBERS AND COMMUNITY PARTNERS.

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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 $706,003

Program Service Revenue $0

Investment Income $9,312

Other Revenue $2,757

TOTAL REVENUE $718,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $399,185

Fundraising Expenses $0

Program Expenses $699,968

Other Expenses $342,007

TOTAL EXPENSES $741,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$718,072	$579,369	+0.2%
Expenses	$741,192	$578,274	+0.3%
Net Income	$-23,120	$1,095	-22.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Blakely Warren	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
Vincent Sica	BOARD VP	1.00	Officer Director	$0	$0	$0
Holly Murphy	BOARD SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
Denise Collazo	Board Member	1.00	Director	$0	$0	$0
Kristen Casey	Board Member	1.00	Director	$0	$0	$0
Robert Rihn	Board Member	1.00	Director	$0	$0	$0
Tatiana Phillips	Board Member	1.00	Director	$0	$0	$0
Kerry Hoerner	Board Member	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	$718,072	$741,192	$824,674	$-23,120
2024	$579,369	$578,274	$663,663	$1,095
2023	$613,386	$574,596	$401,259	$38,790
2022	$645,474	$640,686	$365,794	$4,788
2021	$560,971	$564,491	$349,209	$-3,520
2020	$628,231	$555,060	$362,513	$73,171
2018	$702,495	$706,494	$398,922	$-3,999

Heartland Rural Health Network Inc