NATIONAL MIGRANT AND SEASONAL HEAD START ASSOCIATION (EIN 300086410) - 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

1999

Legal Domicile

Principal Officer

CLEOFAS RODRIGUEZ JR

Phone

2022239889

Tax Period

2023-01-01 to 2023-12-31

NATIONAL MIGRANT AND SEASONAL HEAD START ASSOCIATION, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $45.8M in total revenue in fiscal year 2023.

Mission

BY ADVOCATING FOR RESOURCES, CREATING PARTNERSHPS, AND AFFECTING PUBLIC POLICY, WE HELP MEMBER AGENCIES PROVIDE QUALITY SERVICE TO FARM WORKER CHILDREN AND FAMILIES. THE NMSHSA FACILITATES THE NETWORKING AND MAINTAINS A UNIFIED VOICE AMONG 26 GRANTEES AND 46 DELEGATE AGENCIES SERVING 39000 MIGRANT AND SEASONAL FARMWORKER CHILDREN ACROSS THE UNITED STATES.

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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 $45,812,520

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,812,520

Expense Breakdown

Grants Paid $0

Salaries & Benefits $953,265

Fundraising Expenses $32,121

Program Expenses $44,858,778

Other Expenses $44,587,120

TOTAL EXPENSES $45,540,385

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,812,520	N/A	N/A
Expenses	$45,540,385	$2,727,822	+15.7%
Net Income	$272,135	$-2,727,822	-1.1%

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

Volunteers

N/A

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

$194,828

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLEOFAS RODRIGUEZ JR	EXECUTIVE DIRECTOR	040.00	Officer	$194,828	$0	$194,828
IRMA MORIN	PRESIDENT	004.00	Officer	$0	$0	$0
JENNIFER SAMAYOA	VICE PRESIDENT	003.00	Officer	$0	$0	$0
NIKKA MOSLEY	MEMBER AT LARGE	003.00	Director	$0	$0	$0
LAURA CORTAZAR	TREASURER	003.00	Officer	$0	$0	$0
EMIG DE LA CRUZ	1	040.00	Director	$0	$0	$0
LOURDES VILLANUEVA	MEMBER AT LARGE	140.00	Director	$0	$0	$0
PATTY KINGERY	MEMBER AT LARGE	001.00	Director	$0	$0	$0
TONY JORDAN	EX-OFFICIO PRESIDENTE	001.00	Director	$0	$0	$0
JOSE MARTINEZ	MEMBER	001.00	Director	$0	$0	$0
ISABELA GARCIA	MEMBER	001.00	Director	$0	$0	$0
MAGGIE EVANS	MEMBER	001.00	Director	$0	$0	$0
JODIE KELLER	MEMBER	001.00	Director	$0	$0	$0
ALEJANDRA ORTEGA	MEMBER	001.00	Director	$0	$0	$0
CHRISTINE ALVARADO	MEMBER	001.00	Director	$0	$0	$0
ERIKA PENA	MEMBER	001.00	Director	$0	$0	$0
KOAQUIN HERNANDEZ	MEMBER	001.00	Director	$0	$0	$0
BEATRIZ MARRON	MEMBER	001.00	Director	$0	$0	$0
VICKIE OLIVA	MEMBER	001.00	Director	$0	$0	$0
SCARLETTE PATCHETT	MEMBER	001.00	Director	$0	$0	$0
ANAYCLI LIMON	MEMBER	001.00	Director	$0	$0	$0
RAFAEL GARCIA	MEMBER	001.00	Director	$0	$0	$0
ADRIANA VILLANUEVA	MEMBER	001.00	Director	$0	$0	$0
CAROLINA SIERRA BLANCO	SECRETARY	001.00	Director	$0	$0	$0
KARELIA HARDING	NHSA REPRESENTATIVE	002.00	Director	$0	$0	$0
LISSETTE AGU	MEMBER	001.00	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	$45,812,520	$45,540,385	$1,392,446	$272,135
2022	$1,114,628	$1,613,194	$610,391	$-498,566
2021	$1,171,933	$733,785	$643,890	$438,148
2020	$649,108	$673,907	$235,631	$-24,799
2020	$649,108	$673,907	$235,631	$-24,799

NATIONAL MIGRANT AND SEASONAL HEAD START ASSOCIATION