HEARTLAND HUMANE SOCIETY (EIN 930574297) - 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

1966

Legal Domicile

Principal Officer

KARI WHITACRE

Phone

5417579000

Tax Period

2022-07-01 to 2023-06-30

HEARTLAND HUMANE SOCIETY, founded in 1966, is a community nonprofit in the Animal-Related sector that reported $1.3M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 9% surplus.

Mission

HEARTLAND'S MISSION IS TO BUILD A MORE COMPASSIONATE COMMUNITY BY TEACHING HUMANE MESSAGES TO OUR YOUTH, CARING FOR HOMELESS ANIMALS AND STRENGTHENING THE HUMAN-ANIMAL BOND.

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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 $1,018,120

Program Service Revenue $255,238

Investment Income $10,897

Other Revenue $65,716

TOTAL REVENUE $1,349,971

Expense Breakdown

Grants Paid $0

Salaries & Benefits $739,207

Fundraising Expenses $95,191

Program Expenses $923,500

Other Expenses $488,489

TOTAL EXPENSES $1,227,696

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,349,971	$1,200,097	+0.1%
Expenses	$1,227,696	$900,998	+0.4%
Net Income	$122,275	$299,099	-0.6%

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

750

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

$77,582

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK TOURTILLOTT	EXECUTIVE DI	40.00	Officer	$70,005	$7,577	$77,582
JESSE FREEBY	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOHN MENTLER II	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE BARNHART	SECRETARY	2.00	Officer Director	$0	$0	$0
MARILYN BARCLAY	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
MIKE CORWIN	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
ALAN UNDERKOFLER	DIRECTOR	2.00	Director	$0	$0	$0
ED FULFORD	DIRECTOR	1.00	Director	$0	$0	$0
TRUDY OVERLIN	DIRECTOR	2.00	Director	$0	$0	$0
CATHY WILKINS	DIRECTOR	2.00	Director	$0	$0	$0
SHEENA CHRISTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BLACKWELL	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL CROSS	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY SHIRLEY	DIRECTOR	2.00	Director	$0	$0	$0
CASSANDRA JUDD	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$1,349,971	$1,227,696	$1,886,383	$122,275
2022	$1,200,097	$900,998	$1,652,203	$299,099
2021	$1,120,350	$797,491	$1,513,708	$322,859
2020	$991,605	$1,013,643	$1,333,882	$-22,038
2019	$986,925	$1,028,075	$1,234,418	$-41,150
2018	$887,592	$1,036,147	$1,293,105	$-148,555

HEARTLAND HUMANE SOCIETY