HEAD START OF WASHINGTON COUNTY INC

EIN: 521176416 501(c)(3) Education

HAGERSTOWN, MD

Total Revenue
$8,063,312
Total Expenses
$7,817,485
Total Assets
$5,094,562
Net Assets
$2,564,840
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MD
Principal Officer
VICKI ROBINSON
Phone
3017330088
Tax Period
2023-02-01 to 2024-01-31

HEAD START OF WASHINGTON COUNTY INC, founded in 1980, is a community nonprofit in the Education sector that reported $8.1M in total revenue in fiscal year 2023. Expenses of $7.8M left a modest 3% surplus.

Mission

DEDICATED TO MAKING A DIFFERENCE IN OUR COMMUNITY THROUGH COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES. OUR MISSION IS TO PROVIDE ALL CHILDREN WITH DIVERSE, NURTURING EXPERIENCES, A STRONG FOUNDATION FOR DEVELOPMENTAL GROWTH AND OPPORTUNITIES TO ACHIEVE SCHOOL READINESS. WE STRIVE TO UNDERSTAND AND EMPOWER FAMILIES TO TAKE AN ACTIVE ROLE IN THEIR CHILD'S DEVELOPMENT AND TO REACH THEIR FULL POTENTIAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,588,125
Program Service Revenue $468,913
Investment Income $6,274
Other Revenue $0
TOTAL REVENUE $8,063,312

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,346,906
Fundraising Expenses $0
Program Expenses $7,155,265
Other Expenses $1,470,579
TOTAL EXPENSES $7,817,485

Year-over-Year Comparison

2023 2022 Change
Revenue $8,063,312 $7,559,155 +0.1%
Expenses $7,817,485 $7,452,544 +0.0%
Net Income $245,827 $106,611 +1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
159
Volunteers
254

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
4
$229,656
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKI ROBINSON EXECUTIVE DI 40.00
Officer
$109,775 $14,963 $124,738
RHONDA SMITH DIRECTOR OF 40.00
Officer
$83,104 $21,814 $104,918
BROOKE KERBS PRESIDENT 2.00
Officer Director
$0 $0 $0
KENT MATSUMOTO VICE PRESIDE 1.00
Officer Director
$0 $0 $0
EMILY RADAKER DIRECTOR 2.00
Director
$0 $0 $0
NICOLE TWIGG DIRECTOR 1.00
Director
$0 $0 $0
STACY CAMPBELL DIRECTOR 2.00
Director
$0 $0 $0
TERRI LANCASTER DIRECTOR 1.00
Director
$0 $0 $0
CLAUDIA MARTIN DIRECTOR 1.00
Director
$0 $0 $0
DIANE VERDIER DIRECTOR 1.00
Director
$0 $0 $0
CARROL LOURIE DIRECTOR 1.00
Director
$0 $0 $0
TONNIE GEORGE DIRECTOR 1.00
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
2025 No data No data No data No data
2024 $8,063,312 $7,817,485 $5,094,562 $245,827
2023 $7,559,155 $7,452,544 $4,784,107 $106,611
2022 $7,265,317 $7,121,734 $4,452,901 $143,583
2021 $6,608,769 $6,579,774 $4,357,708 $28,995
2020 $6,387,200 $6,456,004 $4,351,488 $-68,804
2019 $6,283,130 $6,289,990 $4,360,752 $-6,860
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