WOOD COUNTY HEAD START INC (EIN 391319761) - 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

1978

Legal Domicile

Principal Officer

JOHN MARTIN

Phone

7154212066

Tax Period

2024-07-01 to 2025-06-30

WOOD COUNTY HEAD START INC, founded in 1978, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024.

Mission

COMPREHENSIVE CHILD DEVELOPMENT PROGRAM THAT SERVES INCOME ELIGIBLE, PRESCHOOL CHILDREN & THEIR FAMILIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,548,875

Program Service Revenue $0

Investment Income $0

Other Revenue $16,290

TOTAL REVENUE $4,565,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,503,069

Fundraising Expenses $0

Program Expenses $4,225,970

Other Expenses $1,045,806

TOTAL EXPENSES $4,548,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,565,165	$4,378,507	+0.0%
Expenses	$4,548,875	$4,378,507	+0.0%
Net Income	$16,290	$0	N/A

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

126

Volunteers

469

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

$111,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE JAROSINSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
APRIL HARTJES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHI STEBBINS-HINTZ	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KURT HEUER	DIRECTOR	1.00	Director	$0	$0	$0
THERESA SELENSKE	DIRECTOR	1.00	Director	$0	$0	$0
ERICA SHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MANKA	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KLOPOTEK	DIRECTOR	1.00	Director	$0	$0	$0
RANDY NEVE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ATWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MARTIN	EXECUTIVE DIRECTOR	40.00	Officer	$106,104	$5,496	$111,600

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	$4,565,165	$4,548,875	$267,298	$16,290
2024	$4,378,507	$4,378,507	$273,427	No data
2023	$4,472,413	$4,472,413	$497,300	No data
2022	$4,063,996	$4,063,996	$338,641	No data
2021	$3,943,877	$3,934,823	$332,982	$9,054
2020	$3,692,791	$3,692,791	$277,182	No data
2019	$4,377,222	$4,377,222	$713,960	No data
2018	$4,358,707	$4,358,707	$669,498	No data

WOOD COUNTY HEAD START INC