REGION IV HEAD START ASSOCIATION INC (EIN 611130751) - 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

1986

Legal Domicile

Principal Officer

MYRA INGRAM

Phone

7704909198

Tax Period

2023-10-01 to 2024-09-30

REGION IV HEAD START ASSOCIATION INC, founded in 1986, is a small nonprofit in the Education sector that reported $900K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

RIVHSAS PURPOSE IS TO SERVE AS AN ADVOCATE FOR HEAD START CHILDREN, PARENTS AND STAFF IN THE STATES OF AL, FL,GA KY,MS,NC,SC,AND TN. AS AN ADVOCATE, RIVHSA SEEKS TO IMPROVE THE QUALITY OF LIFE

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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 $246,859

Program Service Revenue $651,465

Investment Income $172

Other Revenue $1,979

TOTAL REVENUE $900,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,109

Fundraising Expenses $45,880

Program Expenses $516,229

Other Expenses $709,443

TOTAL EXPENSES $874,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$900,475	$1,014,874	-0.1%
Expenses	$874,552	$1,026,735	-0.1%
Net Income	$25,923	$-11,861	-3.2%

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

386

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

$148,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WHITE	NHSA REPRESENTATIVE-FRIEND	2.00	Director	$0	$0	$0
MARIA BOYKIN	NHSA REPRESENTATIVE-PARENT	2.00	Director	$0	$0	$0
DOROTHY FOSTER	NHSA REPRESENTATIVE-STAFF	2.00	Director	$0	$0	$0
ELOISE MCCLINTON	NHSA REPRESENTATIVE-DIRECTOR	2.00	Director	$0	$0	$0
NANNETTE PHILLIPS	IMMEDIATE PAST PRESIDENT	2.00	Director	$0	$0	$0
ROGER GIVENS	PARLIMENTARIAN	2.00	Director	$0	$0	$0
TANYA THOMAS	HISTORIAN	2.00	Director	$0	$0	$0
WILLIAM HOLT	TREASURER	2.00	Officer Director	$0	$0	$0
VIDYA DEONARINE	ASSISTANT SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS LANFORD	SECRETARY	2.00	Officer Director	$0	$0	$0
LINNIE MILLER	SECOND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BELVA WEATHERSBY	FIRST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHAN BINES	PRESIDENT	2.00	Officer Director	$0	$0	$0
MYRA INGRAM	EXECUTIVE OFFICER	40.00	Officer	$118,831	$30,000	$148,831

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
2024	$900,475	$874,552	$1,340,981	$25,923
2023	$1,029,428	$1,016,555	$1,420,842	$12,873
2023	$1,014,874	$1,026,735	$1,416,351	$-11,861
2022	$920,217	$920,322	$1,299,021	$-105
2021	$815,924	$637,125	$1,244,605	$178,799
2020	$685,424	$617,259	$1,060,394	$68,165
2020	$685,424	$617,259	$1,060,394	$68,165
2019	$825,951	$800,992	$956,734	$24,959
2018	$800,604	$821,151	$966,942	$-20,547

REGION IV HEAD START ASSOCIATION INC