PENNSYLVANIA HEAD START ASSOCIATION

EIN: 232727439 501(c)(3) Human Services

HARRISBURG, PA

Total Revenue
$480,077
Total Expenses
$441,154
Total Assets
$554,316
Net Assets
$469,459
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
PA
Principal Officer
KARA MCFALLS
Phone
7175264646
Tax Period
2024-01-01 to 2024-12-31

PENNSYLVANIA HEAD START ASSOCIATION, founded in 1993, is a small nonprofit in the Human Services sector that reported $480K in total revenue in fiscal year 2024. Expenses of $441K left a modest 8% surplus.

Mission

PENNSYLVANIA HEAD START ASSOCIATION IMPROVES THE FUTURE FOR CHILDREN, FAMILIES, AND COMMUNITIES WHO ARE ECONOMICALLY CHALLENGED.

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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 $37,851
Program Service Revenue $420,346
Investment Income $9,322
Other Revenue $12,558
TOTAL REVENUE $480,077

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $232,773
Fundraising Expenses $0
Program Expenses $373,854
Other Expenses $207,381
TOTAL EXPENSES $441,154

Year-over-Year Comparison

2024 2023 Change
Revenue $480,077 $496,283 0.0%
Expenses $441,154 $434,225 +0.0%
Net Income $38,923 $62,058 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
3
Volunteers
16

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
$97,728
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH WHITE PRESIDENT 1.00
Officer Director
$0 $0 $0
DEIDRA VACHIER VICE PRESIDE 1.00
Officer Director
$0 $0 $0
LAUREN ALLEN SECRETARY 1.00
Officer Director
$0 $0 $0
VINCE MCMULLEN TREASURER 1.00
Officer Director
$0 $0 $0
TAMI OZEGOVICH BOARD MEMBER 1.00
Director
$0 $0 $0
SANDY SHAY BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLY STRAIT BOARD MEMBER 1.00
Director
$0 $0 $0
CASSIE WEAVER BOARD MEMBER 1.00
Director
$0 $0 $0
ROSE GIOIA FINE BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTY LEIATO BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL ROMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SHIPMAN BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE MORIMANDO BOARD MEMBER 1.00
Director
$0 $0 $0
RHONDA SWISHER BOARD MEMBER 1.00
Director
$0 $0 $0
GISELE TOE BOARD MEMBER 1.00
Director
$0 $0 $0
KARA MCFALLS EXECUTIVE DI 40.00
Officer
$95,749 $1,979 $97,728
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 $480,077 $441,154 $554,316 $38,923
2023 $496,283 $434,225 $469,343 $62,058
2022 $368,968 $473,367 $410,415 $-104,399
2021 $520,667 $527,031 $513,366 $-6,364
2020 $349,242 $392,863 $498,604 $-43,621
2019 $657,605 $723,658 $576,136 $-66,053
2018 $701,637 $657,726 $622,216 $43,911
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