VIRGINIA HEAD START ASSOCIATIONINC (EIN 541827260) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

DAWN AULT

Phone

8043476706

Tax Period

2023-07-01 to 2024-06-30

VIRGINIA HEAD START ASSOCIATIONINC, founded in 2001, is a small nonprofit in the Education sector that reported $352K in total revenue in fiscal year 2018. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 16% operating margin.

Mission

THE VIRGINIA HEAD START ASSOCIATION DEDICATES ITSELF TO TRAINING AND ADVOCACY TO SUPPORT HEAD START DIRECTORS AND STAFF, CORPORATE PARTNERS, AND COMMUNITY/AGENCY PARTNERS WHO IMPACT THE LIVES OF CHILDREN AND FAMILIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $79,260

Program Service Revenue $235,760

Investment Income $5,986

Other Revenue $0

TOTAL REVENUE $321,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,419

Fundraising Expenses $0

Program Expenses $305,856

Other Expenses $160,446

TOTAL EXPENSES $337,865

Year-over-Year Comparison

	2023	2022	Change
Revenue	$321,006	$357,822	-0.1%
Expenses	$337,865	$302,403	+0.1%
Net Income	$-16,859	$55,419	-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

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

Total Directors

$123,799

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN AULT	EXECUTIVE DI	40.00	Director	$83,888	$0	$83,888
MELISSA PALOMBI	NON-VOTING M	32.00	Director	$39,911	$0	$39,911
KERRI BANKS	DIRECTOR	0.50	Director	$0	$0	$0
FAY BUTCHER	SECRETARY	0.50	Officer Director	$0	$0	$0
AMBER BUTLER	DIRECTOR	0.50	Director	$0	$0	$0
YESENIA DE LA CRUZ	DIRECTOR	0.50	Director	$0	$0	$0
LAURA DOVE	DIRECTOR	0.50	Director	$0	$0	$0
PHILLIPINE DZOKOTO	DIRECTOR	0.50	Director	$0	$0	$0
KIM HILL	PRESIDENT	0.50	Officer Director	$0	$0	$0
CYNTHIA HUTCHINSON	DIRECTOR	0.50	Director	$0	$0	$0
TAUNDWA JEFFRIES	NON-VOTING M	0.50	Director	$0	$0	$0
JOE LACEY	TREASURER	8.00	Officer Director	$0	$0	$0
TAMEKA LAWRENCE	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE LOMANS	DIRECTOR	0.50	Director	$0	$0	$0
KATHY MASSIE	DIRECTOR	0.50	Director	$0	$0	$0
INGRID MEJIAS	DIRECTOR	0.50	Director	$0	$0	$0
BETH PARKER	DIRECTOR	0.50	Director	$0	$0	$0
CHANELL PAYNTER	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
KATIE QUIGLEY	DIRECTOR	0.50	Director	$0	$0	$0
CRYSTAL RASNAKE	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY WELLS	DIRECTOR	0.50	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	$321,006	$337,865	$479,434	$-16,859
2023	$357,822	$302,403	$483,922	$55,419
2022	$257,233	$240,502	$432,786	$16,731
2021	$280,777	$175,647	$433,562	$105,130
2020	$218,644	$244,504	$302,344	$-25,860
2019	$352,384	$296,385	$333,064	$55,999

VIRGINIA HEAD START ASSOCIATIONINC