HOLY CROSS HEAD START INC

EIN: 222659648 501(c)(3) Education

BUFFALO, NY

Total Revenue
$7,732,500
Total Expenses
$8,110,737
Total Assets
$1,235,542
Net Assets
$-478,371
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NY
Principal Officer
CORTLAND PURKS
Phone
7168528373
Tax Period
2023-03-01 to 2024-02-29

HOLY CROSS HEAD START INC, founded in 1969, is a community nonprofit in the Education sector that reported $7.7M in total revenue in fiscal year 2023.

Mission

TO PROVIDE COMPREHENSIVE EDUCATIONAL OPPORTUNITIES FOR ELIGIBLE FAMILIES AND THEIR CHILDREN BIRTH TO FIVE IN COLLABORATION WITH COMMUNITY PARTNERSHIPS IN A SAFE, DIVERSE ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,720,625
Program Service Revenue $724
Investment Income $0
Other Revenue $11,151
TOTAL REVENUE $7,732,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,376,651
Fundraising Expenses $0
Program Expenses $7,154,988
Other Expenses $1,734,086
TOTAL EXPENSES $8,110,737

Year-over-Year Comparison

2023 2022 Change
Revenue $7,732,500 $8,038,624 0.0%
Expenses $8,110,737 $8,092,223 +0.0%
Net Income $-378,237 $-53,599 +6.1%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
113
Volunteers
2

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
4
$0
Total Directors
8
$0
Key Employees
1
$163,331
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA CRUZ-TORRES PRESIDENT 2.00
Officer Director
$0 $0 $0
ADA MARILYN COLLADO VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
NELLY PEREZ GARCIA TREASURER 2.00
Officer Director
$0 $0 $0
FATIMA SHARIF SECRETARY 2.00
Officer Director
$0 $0 $0
CARMEN GENTILE DIRECTOR 2.00
Director
$0 $0 $0
DANIEL FIGUEROA DIRECTOR 2.00
Director
$0 $0 $0
DELILAH VENTURA DIRECTOR 2.00
Director
$0 $0 $0
NADIRA DURANT MORALES DIRECTOR 2.00
Director
$0 $0 $0
CORTLAND PURKS EXECUTIVE DIRECTOR 40.00
Key Emp
$163,331 $0 $163,331
JANICE CREWS-DEARING EMPLOYEE 40.00
Highest
$151,823 $0 $151,823
ARIEL RIDDICK EMPLOYEE 40.00
Highest
$107,531 $0 $107,531
ANN B KOSTYNIAK EMPLOYEE 40.00
Highest
$104,079 $0 $104,079
MARIETTE WALL EMPLOYEE 40.00
Highest
$103,232 $0 $103,232
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 $7,732,500 $8,110,737 $1,235,542 $-378,237
2023 $8,038,624 $8,092,223 $2,252,269 $-53,599
2022 $5,866,252 $5,898,876 $885,980 $-32,624
2022 $5,866,252 $5,898,876 $885,980 $-32,624
2021 $5,517,918 $5,480,250 $971,962 $37,668
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