ARKANSAS HEAD START ASSOCIATION INC

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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

1988

Legal Domicile

Principal Officer

Jackie Burton

Phone

5013710740

Tax Period

2023-01-01 to 2023-12-31

ARKANSAS HEAD START ASSOCIATION INC, founded in 1988, is a small nonprofit in the Education sector that reported $277K in total revenue in fiscal year 2023.

Mission

Promoting Head Start in Arkansas. The Arkansas Head Start Association's mission is to promote structured leadership and collaboration on the state and local levels by planning, informing, advocating, and delivering innovative and quality trainings, technical assistance, and support to Early Head Start, Head Start, and Migrant-Seasonal Head Start directors, staff, parents, and friends in the state of Arkansas.

Program Service Accomplishments

Program 1

Expenses: $128,859 Revenue: $0

Administered the Arkansas Head Start State Collaboration Office. The purpose of the Arkansas Head Start State Collaboration Office is to create a visible presence at the state level, which can assist in the development of significant, multi-agency and public private partnerships between Head Start and the state with specific focus on cooperation, coordination, and collaboration within nine key activity areas: 1) health care, 2) services for children experiencing homelessness, 3) welfare/child welfare, 4) child care, 5) family literacy services, 6) services for children with disabilities, 7) community services, 8) education, divided into 8A) publicly funded Pre-K partnership development and 8B) Head Start transition and alignment with K-12, and 9) professional development.

Program 2

Expenses: $49,673 Revenue: $98,644

Annual Training institute and other trainings held annually with approximately 300 participants at the institute and 150 for the school readiness summit.

Program 3

Expenses: $83,137 Revenue: $0

Maintained State Office to serve 21 Head Start grantees serving over 9,000 children and families. The Board and Executive Committee had 6 meetings. (21 programs)

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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 $178,692

Program Service Revenue $98,644

Investment Income $28

Other Revenue $0

TOTAL REVENUE $277,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,492

Fundraising Expenses $0

Program Expenses $261,669

Other Expenses $135,136

TOTAL EXPENSES $280,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,364	$273,375	+0.0%
Expenses	$280,628	$301,290	-0.1%
Net Income	$-3,264	$-27,915	-0.9%

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

Key Employees

$82,063

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacqualine Govan	Collaboration Director	40	Key Emp	$79,160	$2,903	$82,063
Jackie Burton	President	5	Officer Director	$0	$0	$0
Susan Templeton	President-Elect	2	Officer Director	$0	$0	$0
Kisha Miller	Secretary	5	Officer Director	$0	$0	$0
Shirley Pulliam	Treasurer	5	Officer Director	$0	$0	$0
Sara Wilhite	Board Member	2	Director	$0	$0	$0
Barbie Baxter	Board Member	2	Director	$0	$0	$0
Latasha Dodd	Board Member	2	Director	$0	$0	$0
Michelle Furlow	Board Member	2	Director	$0	$0	$0
Cyndi Musick	Board Member	2	Director	$0	$0	$0
Rhonda Ahrent	Board Member	2	Director	$0	$0	$0
Jana Bays	Parliamentarian	2	Officer Director	$0	$0	$0
James Hollywood	Board Member	2	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	No data	No data	No data	No data
2023	$277,364	$280,628	$159,971	$-3,264
2022	$273,375	$301,290	$181,429	$-27,915
2021	$245,430	$213,989	$125,378	$31,441
2020	$199,122	$216,367	$141,315	$-17,245
2019	$271,286	$287,022	$122,405	$-15,736
2018	$268,989	$287,671	$135,565	$-18,682