LUZERNE COUNTY HEAD START INC (EIN 232038753) - 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

1977

Legal Domicile

Principal Officer

LYNN EVANS BIGA

Phone

5708296231

Tax Period

2023-01-01 to 2023-12-31

LUZERNE COUNTY HEAD START INC, founded in 1977, is a mid-sized nonprofit in the Education sector that reported $18.1M in total revenue in fiscal year 2023.

Mission

FOR MISSION STATEMENTAS PROVEN LEADERS IN EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT, LUZERNE COUNTY HEAD START, INC. IS DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR LOW-INCOME CHILDREN AND THEIR FAMILIES IN LUZERNE AND WYOMING COUNTIES. OUR KNOWLEDGEABLE AND CARING STAFF ACCOMPLISH OUR MISSION BY:PROVIDING EARLY CARE AND EDUCATION FOR PREGNANT WOMEN AND CHILDREN BIRTH TO FIVE, EMPHASIZING HEALTHY OUTCOMES AND SCHOOL READINESS;PROMOTING FAMILY SELF-SUFFICIENCY; AND PARTNERING WITH INDIVIDUALS, SCHOOL DISTRICTS AND OUR COMMUNITY

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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 $18,020,482

Program Service Revenue $0

Investment Income $8,635

Other Revenue $88,802

TOTAL REVENUE $18,117,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,774,145

Fundraising Expenses $0

Program Expenses $15,763,257

Other Expenses $4,770,415

TOTAL EXPENSES $18,544,560

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,117,919	$17,972,467	+0.0%
Expenses	$18,544,560	$17,769,830	+0.0%
Net Income	$-426,641	$202,637	-3.1%

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

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

217

Volunteers

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
GEORGE RABLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
STACEY KILE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDREA L CALADIE CPA	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA MARIOTTI	SECRETARY	1.00	Officer Director	$0	$0	$0
AHMAD ALI	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CEBRICK	DIRECTOR	1.00	Director	$0	$0	$0
LORI COOPER	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA FENG MD MPA	DIRECTOR	1.00	Director	$0	$0	$0
PHIL GELSO ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CARL GOERINGER JR	DIRECTOR	1.00	Director	$0	$0	$0
FRAN LANGAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LANGLEY	DIRECTOR	1.00	Director	$0	$0	$0
MAINET MEJIA-ARROYO	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS MUNDY	DIRECTOR	1.00	Director	$0	$0	$0
TERI OOMS	DIRECTOR	1.00	Director	$0	$0	$0
LISA STASHIK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE TOMALIS	DIRECTOR	1.00	Director	$0	$0	$0
LYNN EVANS BIGA	EXECUTIVE DIRECTOR	37.50	Highest	$135,543	$46,298	$181,841

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	$18,117,919	$18,544,560	$5,454,229	$-426,641
2022	$17,972,467	$17,769,830	$6,384,917	$202,637
2021	$15,722,665	$15,479,739	$5,556,836	$242,926
2020	$15,741,896	$15,895,965	$4,918,978	$-154,069
2019	$15,227,711	$15,174,920	$4,257,381	$52,791
2018	$14,554,251	$14,229,325	$4,828,535	$324,926

LUZERNE COUNTY HEAD START INC