INDIANA HEAD START ASSOCIATION INC (EIN 351813337) - 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

1989

Legal Domicile

Principal Officer

RHETT CECIL

Phone

3179160810

Tax Period

2025-01-01 to 2025-12-31

INDIANA HEAD START ASSOCIATION INC, founded in 1989, is a small nonprofit in the Education sector that reported $567K in total revenue in fiscal year 2025. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 18% operating margin.

Mission

INIDANA HEAD START ASSOCIATION CREATES PARTNERSHIPS WITH INDIANA'S HEAD START AND EARLY HEAD START PROGRAMS AND STAFF, COMMUNITY PARTNERS, AND HARMONIOUS AGENCIES TO ENSURE THAT EVERY CHILD IN INDIANA, REGARDLESS OF SOCIAL STATUS OR ABILITY, HAS THE OPPORTUNITY TO LIVE THEIR BEST LIFE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $344,835

Program Service Revenue $215,374

Investment Income $173

Other Revenue $6,820

TOTAL REVENUE $567,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,394

Fundraising Expenses $0

Program Expenses $399,448

Other Expenses $337,094

TOTAL EXPENSES $464,488

Year-over-Year Comparison

	2025	2024	Change
Revenue	$567,202	$301,197	+0.9%
Expenses	$464,488	$228,517	+1.0%
Net Income	$102,714	$72,680	+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

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

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

$102,350

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM RYAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA KIPKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER CROPPER	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY WUCHNER	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBYN DUFFY	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH HAISLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY LEE FREEZE	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS WALKER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN LOPSHIRE	DIRECTOR	1.00	Director	$0	$0	$0
AMY MCKEE	DIRECTOR	1.00	Director	$0	$0	$0
RHETT CECIL	EXECUTIVE DIRECTOR	40.00	Officer	$102,350	$0	$102,350

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	$567,202	$464,488	$731,547	$102,714
2024	No data	No data	No data	No data
2023	$315,142	$218,997	$556,153	$96,145
2022	$280,234	$191,136	$460,008	$89,098

INDIANA HEAD START ASSOCIATION INC