HEARTLAND HOUSED (EIN 921897331) - 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

2022

Legal Domicile

Principal Officer

KIM LUZ-MOBLEY

Phone

2178019033

Tax Period

2023-01-01 to 2023-12-31

HEARTLAND HOUSED, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $637K in total revenue in fiscal year 2023. The organization ran a surplus of $293K, a strong 46% operating margin.

Mission

TO TRANSFORM THE LANDSCAPE OF HOMELESSNESS IN SPRINGFIELD AND SANGAMON COUNTY, IL.

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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 $637,228

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $637,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,677

Fundraising Expenses $0

Program Expenses $255,147

Other Expenses $156,735

TOTAL EXPENSES $344,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$637,228	N/A	N/A
Expenses	$344,412	N/A	N/A
Net Income	$292,816	N/A	N/A

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

$83,139

Total Directors

$495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISTY BUSCHER	DIRECTOR	0.50	Director	$0	$0	$0
ANDY VAN METER	DIRECTOR	0.50	Director	$0	$0	$0
VAL YAZELL	DIRECTOR	0.50	Director	$0	$0	$0
RICKY REESE	DIRECTOR	0.50	Director	$495	$0	$495
JACKIE NEWMAN	DIRECTOR	0.50	Director	$0	$0	$0
VALERIA CUETO	DIRECTOR	0.50	Director	$0	$0	$0
KIM LUZ-MOBLEY	CHAIR	0.50	Director	$0	$0	$0
JOE AIELLO	DIRECTOR	0.50	Director	$0	$0	$0
DOMINIC WATSON	DIRECTOR	0.50	Director	$0	$0	$0
STACY REED	DIRECTOR	0.50	Director	$0	$0	$0
FRAN OWENS	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT PAYNE	DIRECTOR	0.50	Director	$0	$0	$0
TIM HAWORTH	TREASURER	0.50	Director	$0	$0	$0
SUNSHINE CLEMONS	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT JONES	DIRECTOR	0.50	Director	$0	$0	$0
JOSH SABO	EXECUTIVE DIRECTOR	0.50	Officer	$0	$0	$83,139

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
2024	No data	No data	No data	No data
2023	$637,228	$344,412	$350,308	$292,816

HEARTLAND HOUSED