Ohio Head Start Association Inc

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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

1976

Legal Domicile

Principal Officer

Julie Stone

Tax Period

2023-01-01 to 2023-12-31

Ohio Head Start Association Inc, founded in 1976, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $203K, a strong 18% operating margin.

Mission

Developing and presenting training seminars, conferences and other educational programs, and providing services, for members of Head Start Organizations.

Program Service Accomplishments

Program 1

Expenses: $360,786

Events & Conferences - OHSAI provides professional development and leadership training for Head Start Agencies in Ohio throughout the year, in-person or virtual conferences.

Program 2

Expenses: $165,125

OPAN Parent Class Program - The role of a Head Start Parent Ambassador is to be an advocate for Head Start at the local level and where possible the state and national level as well, and to focus...

OPAN Parent Class Program - The role of a Head Start Parent Ambassador is to be an advocate for Head Start at the local level and where possible the state and national level as well, and to focus that advocacy through participation in events, social media, and training at all levels. OHSAI also provides a yearlong training to Head Start parents on advocacy, Head Start history, federal budget process, leadership, management, and self-awareness.

Program 3

Expenses: $60,132

Advocacy Work Program This is done throughout the year on a local, state, and federal level. OHSAI partners with state and local agencies and create collaborations when appropriate.

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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 $390,391

Program Service Revenue $725,823

Investment Income $10,590

Other Revenue $16,707

TOTAL REVENUE $1,143,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,744

Fundraising Expenses $0

Program Expenses $586,043

Other Expenses $621,251

TOTAL EXPENSES $940,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,143,511	$938,704	+0.2%
Expenses	$940,995	$832,743	+0.1%
Net Income	$202,516	$105,961	+0.9%

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

$134,842

Total Directors

Key Employees

$238,049

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Stone	Executive Director	40.00	Officer Key Emp Highest	$134,842	$0	$134,842
Amanda J Yancey	Finance Officer	40.00	Key Emp	$103,207	$0	$103,207
Dayvenia Chesney	Director	1.00	Director	$0	$0	$0
Ruthann House	Director	1.00	Director	$0	$0	$0
Catherine Miller	Director	1.00	Director	$0	$0	$0
Raya Anderson	Director	1.00	Director	$0	$0	$0
Holly Unger	Director	1.00	Director	$0	$0	$0
Donna Shields	District Representative	1.00	Director	$0	$0	$0
Toni Heller	Director Affiliate	1.00	Director	$0	$0	$0
Shermaine Boyette	Parent Affiliate	1.00	Director	$0	$0	$0
Christopher Kelly	Parent Affiliate	1.00	Director	$0	$0	$0
Angie Bridges	Treasurer	2.00	Director	$0	$0	$0
Amy Joseph	District Representative	1.00	Director	$0	$0	$0
Sarah Holt	Parent Affiliate	1.00	Director	$0	$0	$0
Janine Williams	Director	1.00	Director	$0	$0	$0
Sandra Johnson	Director	1.00	Director	$0	$0	$0
Shauna Matelski	Director	1.00	Director	$0	$0	$0
Rebecca Dishauzi	Director	1.00	Director	$0	$0	$0
Julie Mickley	Director	1.00	Director	$0	$0	$0
Krista Hannan	Director	1.00	Director	$0	$0	$0
Sherry Day	Director	1.00	Director	$0	$0	$0
Garret Thomspon	Director	1.00	Director	$0	$0	$0
Renee Daniel	Treasurer	2.00	Officer Director	$0	$0	$0
Peg Tazewell	Past-President	2.00	Officer Director	$0	$0	$0
Suzanne Prescott	Vice-President	2.00	Officer Director	$0	$0	$0
Thea Wilson	Assistant Secretary	2.00	Officer Director	$0	$0	$0
Kristin Kerr	Secretary	2.00	Officer Director	$0	$0	$0
Amy Esser	Financial Secretary	2.00	Officer 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	$1,143,511	$940,995	$1,570,786	$202,516
2022	$938,704	$832,743	$1,277,278	$105,961
2021	$1,269,064	$706,978	$1,098,790	$562,086
2020	$1,075,345	$872,678	$535,125	$202,667
2019	$1,159,729	$1,134,346	$570,929	$25,383
2018	$1,261,829	$1,104,137	$306,812	$157,692