FLORIDA HEAD START ASSOCIATION

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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

1999

Legal Domicile

Principal Officer

WANDA MINICK

Phone

8506946477

Tax Period

2024-10-01 to 2025-09-30

FLORIDA HEAD START ASSOCIATION, founded in 1999, is a small nonprofit in the Education sector that reported $492K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 17% operating margin.

Mission

EMPOWER MEMBERS TO ADVOCATE, LEAD, AND ENHANCE THE EDUCATION, HEALTH, AND SOCIAL SERVICES PROVIDED TO FAMILIES BY HEAD START.

Program Service Accomplishments

Program 1

Expenses: $262,099 Revenue: $240,000

THE ASSOCIATION DELIVERS PROFESSIONAL DEVELOPMENT AND CAPACITY-BUILDING SERVICES TO HEAD START AND EARLY HEAD START PROGRAMS STATEWIDE. CORE ACTIVITIES INCLUDE HOSTING THE ANNUAL CONFERENCE & EXPO...

THE ASSOCIATION DELIVERS PROFESSIONAL DEVELOPMENT AND CAPACITY-BUILDING SERVICES TO HEAD START AND EARLY HEAD START PROGRAMS STATEWIDE. CORE ACTIVITIES INCLUDE HOSTING THE ANNUAL CONFERENCE & EXPO, PROVIDING SOCIAL SERVICE COMPETENCY-BASED TRAINING, AND OFFERING A YEAR-ROUND SCHEDULE OF WEBINARS THAT ADDRESS EMERGING NEEDS, REGULATORY UPDATES, AND BEST PRACTICES IN EARLY CHILDHOOD EDUCATION.

Program 2

Expenses: $101,927 Revenue: $93,333

THE ASSOCIATION SUPPORTS MORE THAN 129 HEAD START AND EARLY HEAD START AGENCIES, ALONG WITH A BROADER MEMBERSHIP NETWORK OF OVER 1,500 INDIVIDUALS, CORPORATE FRIENDS, AND INDIVIDUAL FRIENDS. MEMBER SERVICES INCLUDE A STATEWIDE JOB OPPORTUNITIES BOARD, A COMPENSATION AND BENEFITS STUDY, TIMELY COMMUNICATIONS, MONTHLY MEETINGS THAT PROMOTE COLLABORATION, AND A STATEWIDE AWARDS PROGRAM THAT RECOGNIZES EXCELLENCE AND STRENGTHENS STAFF MORALE AND RETENTION ACROSS 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 (2024)

Revenue Breakdown

Contributions & Grants $158,900

Program Service Revenue $332,233

Investment Income $0

Other Revenue $1,100

TOTAL REVENUE $492,233

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,887

Fundraising Expenses $2,718

Program Expenses $364,026

Other Expenses $271,837

TOTAL EXPENSES $407,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,233	$368,376	+0.3%
Expenses	$407,724	$296,695	+0.4%
Net Income	$84,509	$71,681	+0.2%

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

$124,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI BARLOW	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA FRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
AKIA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
NACOLE GUYTON	DIRECTOR	1.00	Director	$0	$0	$0
TANYA STANTON	DIRECTOR	1.00	Director	$0	$0	$0
MARITZA VAZQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
JEWRONDA GREEN	DIRECTOR	1.00	Director	$0	$0	$0
WANDA MINICK	EXECUTIVE DIRECTOR	45.00	Officer	$114,326	$10,378	$124,704
MAITE RIESTRA-QUINTERO	PRESIDENT	1.00	Officer	$0	$0	$0
SEAN MURNANE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LAFONDA HEIDEL	TREASURER	1.00	Officer	$0	$0	$0
AUTUMN TOMAS	SECRETARY	1.00	Officer	$0	$0	$0
KYMBERLY A COOK	PAST PRESIDENT	1.00	Officer	$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	$492,233	$407,724	$960,169	$84,509
2024	$368,376	$296,695	$870,387	$71,681
2023	$294,701	$229,179	$669,177	$65,522
2022	$488,095	$326,066	$633,209	$162,029
2021	$253,534	$207,651	$507,978	$45,883
2020	$315,887	$293,457	$431,721	$22,430
2019	$306,696	$338,194	$414,913	$-31,498
2018	$318,216	$283,967	$359,311	$34,249