GEORGIA HEAD START ASSOCIATION INC (EIN 582109990) - 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

1994

Legal Domicile

Principal Officer

DONNIS PACE

Phone

6784205599

Tax Period

2023-10-01 to 2024-09-30

GEORGIA HEAD START ASSOCIATION INC, founded in 1994, is a small nonprofit in the Community Improvement sector that reported $222K in total revenue in fiscal year 2023.

Mission

GEORGIA HEAD START ASSOCIATION'S MISSION IS TO PROVIDE EDUCATION, LEADERSHIP AND ADVOCACY THAT SUPPORT HEAD START PROGRAMS' EFFORTS IN DELIVERING HIGH QUALITY COMPREHENSIVE SERVICES TO GEORGIA'S CHILDREN, FAMILIIES, AND COMMUNITIES.

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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 $63,592

Program Service Revenue $151,795

Investment Income $6,155

Other Revenue $0

TOTAL REVENUE $221,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,964

Fundraising Expenses $0

Program Expenses $176,827

Other Expenses $137,701

TOTAL EXPENSES $215,665

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,542	$230,005	0.0%
Expenses	$215,665	$193,616	+0.1%
Net Income	$5,877	$36,389	-0.8%

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

$67,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNIS PACE	PRESIDENT	5.00	Officer Director	$0	$0	$0
TAJUANNYA TRIPP	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
YOLANDA DANIELS	SECRETARY	5.00	Officer Director	$0	$0	$0
ALYCIA BROWN	ASSISTANT SECRETARY	5.00	Director	$0	$0	$0
RAMONA CODLING	ASSISTANT TREASURER	5.00	Director	$0	$0	$0
JOYCE GARDNER	ASSISTANT PARLIAMENTARIAN	5.00	Director	$0	$0	$0
DR TANYA THOMAS	PARLIAMENTARIAN	5.00	Director	$0	$0	$0
ERNESTINE SMITH	HISTORIAN	5.00	Director	$0	$0	$0
PENNY BONDS	ASSISTANT HISTORIAN	5.00	Director	$0	$0	$0
SHIRLEY BOYCE	CATEGORY E FRIEND	5.00	Director	$0	$0	$0
FAYE BOYD	REGION IV STAFF REPRESENTA	5.00	Director	$0	$0	$0
SABRINA STEPHENS	REGION IV STAFF REPRESENTA	5.00	Director	$0	$0	$0
KELVIN THOMAS	TREASURER	5.00	Officer Director	$0	$0	$0
MELISSA METCALF	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TYLEESHA HALL	REGION IV PARENT REPRESENTATIVE	5.00	Director	$0	$0	$0
ROBIN TIMMONS	REGION IV PARENT REPRESENTATIVE	5.00	Director	$0	$0	$0
RAMONA CODLING	REGION IV FRIEND REPRESENTATIVE	5.00	Director	$0	$0	$0
KIMBERLY RAINEY	REGION IV FRIEND REPRESENTATIVE	5.00	Director	$0	$0	$0
JUANITA YANCEY	EXECUTIVE DIRECTOR	40.00	Officer	$60,155	$7,216	$67,371

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	$221,542	$215,665	$475,216	$5,877
2023	$230,005	$193,616	$438,057	$36,389
2022	$236,442	$207,432	$399,340	$29,010
2021	$99,176	$118,074	$390,743	$-18,898
2020	$113,632	$211,880	$421,672	$-98,248
2019	$184,133	$254,044	$511,225	$-69,911
2018	$184,793	$234,081	$582,929	$-49,288

GEORGIA HEAD START ASSOCIATION INC