HEARTLAND CHILD DEVELOPMENT CENTER… - 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

2002

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

HEARTLAND CHILD DEVELOPMENT CENTER INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $520K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

OFFER PROGRAMS THAT ENHANCE THE WELL BEING, DEVELOPMENT AND ADVANCEMENT OF BOTH CHILDREN AND PROFTESSIONAL STAFF

Program Service Accomplishments

Program 1

Expenses: $560,630

INCOME IS GENERATED THROUGH TUITION ASSOCIATED WITH THE CARE AND EDUCATION OF CHILDREN AGES 2 THRU 12. TUITION CONSISTS OF FAMILIES PAYING FULL PRICE AND LOW INCOME FAMILIES THAT QUALIFY FOR TUITION ASSISTANCE.HEARTLAND CHILD DEVELOPMENT IS LICENSED TO CARE FOR 90 STUDENTS IN ATTENDANCE AT ONE TIME, BUT AVERAGES APPROXIMATELY 55 ENROLLED CHILDREN PER SCHOOL YEAR. HEARTLAND PROVIDES THESE SERVICES MONDAY THRU FRIDAY, 700AM TO 530PM YEAR AROUND.

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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 $28,459

Program Service Revenue $491,079

Investment Income $0

Other Revenue $0

TOTAL REVENUE $519,538

Expense Breakdown

Grants Paid $3,308

Salaries & Benefits $454,518

Fundraising Expenses $0

Program Expenses $560,630

Other Expenses $102,804

TOTAL EXPENSES $560,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,538	$595,393	-0.1%
Expenses	$560,630	$481,571	+0.2%
Net Income	$-41,092	$113,822	-1.4%

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

N/A

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
TONYA JENSEN	MANAGER	40.00	Director Key Emp	$0	$0	$0
MERILEE MESCHER	MANAGER	40.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$519,538	$560,630	$302,131	$-41,092
2022	$595,393	$481,571	$367,480	$113,822
2021	$489,002	$501,952	$260,723	$-12,950
2020	$434,120	$400,909	$297,974	$33,211
2019	$433,079	$432,106	$281,304	$973
2018	$439,036	$445,282	$298,990	$-6,246

HEARTLAND CHILD DEVELOPMENT CENTER INC