SCHUYLER HEAD START INC

EIN: 160976763 501(c)(3)

MONTOUR FALLS, NY

Total Revenue
$1,520,607
Total Expenses
$1,508,008
Total Assets
$294,088
Net Assets
$245,359
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
NY
Principal Officer
TINA WINCHELL
Phone
6075356814
Tax Period
2024-09-01 to 2025-08-31

SCHUYLER HEAD START INC, founded in 1970, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF SCHUYLER HEAD START, INC. IS TO PROVIDE QUALITY EDUCATION AND HEALTH SERVICES TO CHILDREN AND THEIR FAMILIES IN AN ENVIRONMENT THAT ENHANCES THEIR STRENGTHS, EMBRACES THEIR DIVERSITY, AND ENCOURAGES THEIR CREATIVITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,520,570
Program Service Revenue $0
Investment Income $37
Other Revenue $0
TOTAL REVENUE $1,520,607

Expense Breakdown

Grants Paid $0
Salaries & Benefits $963,543
Fundraising Expenses $0
Program Expenses $1,302,466
Other Expenses $544,465
TOTAL EXPENSES $1,508,008

Year-over-Year Comparison

2024 2023 Change
Revenue $1,520,607 $1,633,903 -0.1%
Expenses $1,508,008 $1,588,083 -0.1%
Net Income $12,599 $45,820 -0.7%
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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Governance

Voting Members
12
Independent Members
12
Employees
28
Volunteers
200

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
5
$152,534
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELISSA SCHROEDER PRESIDENT 1.00
Officer Director
$0 $0 $0
JEANETTE SIMPSON-GILBERT VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MICHAEL LAUSELL LEGISLATOR 1.00
Director
$0 $0 $0
SARAH FILDES MEMBER 1.00
Director
$0 $0 $0
TAMMY BROWN MEMBER 1.00
Director
$0 $0 $0
KATHY ECTOR MEMBER 1.00
Director
$0 $0 $0
JENNIFER MINNIER MEMBER 1.00
Director
$0 $0 $0
KAYLA SMITH MEMBER 1.00
Director
$0 $0 $0
MIMI FABI SECRETARY 1.00
Officer Director
$0 $0 $0
BRANDY DAVIS MEMBER 1.00
Director
$0 $0 $0
LISA HARER MEMBER 1.00
Director
$0 $0 $0
AMY CHAFFE-HILDRETH MEMBER 1.00
Director
$0 $0 $0
TINA WINCHELL EXECUTIVE DIRECTOR 37.50
Officer
$80,073 $0 $80,073
NOELLE GROSS CFO 30.00
Officer
$72,461 $0 $72,461
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 $1,520,607 $1,508,008 $294,088 $12,599
2024 $1,633,903 $1,588,083 $419,428 $45,820
2023 $1,461,213 $1,474,240 $428,980 $-13,027
2022 $1,441,597 $1,455,666 $260,160 $-14,069
2021 $1,315,114 $1,321,280 $273,061 $-6,166
2020 $1,193,060 $1,145,380 $275,916 $47,680
2019 $1,243,839 $1,238,042 $212,334 $5,797
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