HEAD START CHILD AND FAMILY SERVICE

EIN: 710540188 501(c)(3) Education

VAN BUREN, AR

Total Revenue
$4,355,129
Total Expenses
$4,542,836
Total Assets
$1,231,742
Net Assets
$659,676
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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
1980
Legal Domicile
AR
Principal Officer
RENEE HENSON
Phone
4794749378
Tax Period
2024-04-01 to 2025-03-31

HEAD START CHILD AND FAMILY SERVICE, founded in 1980, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HIGH QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES THAT WILL PREPARE CHILDREN SOCIALLY AND COGNITIVELY TO SUCCEED IN SCHOOL AND IN LIFE; AND TO FOSTER HEALTHY SELF SUFFICIENT FAMILIES THROUGH A VARIETY OF SUPPORT SERVICES.

Program Service Accomplishments

Program 1
Expenses: $4,095,424

TO PROVIDE HIGH QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES THAT WILL PREPARE CHILDREN SOCIALLY AND COGNITIVELY TO SUCCEED IN SCHOOL AND IN LIFE; AND TO FOSTER HEALTHY SELF-SUFFICIENT FAMILIES...

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TO PROVIDE HIGH QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES THAT WILL PREPARE CHILDREN SOCIALLY AND COGNITIVELY TO SUCCEED IN SCHOOL AND IN LIFE; AND TO FOSTER HEALTHY SELF-SUFFICIENT FAMILIES THROUGH A VARIETY OF SUPPORT SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,368,847
Program Service Revenue $0
Investment Income $54
Other Revenue $-13,772
TOTAL REVENUE $4,355,129

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,184,147
Fundraising Expenses $0
Program Expenses $4,095,424
Other Expenses $1,358,689
TOTAL EXPENSES $4,542,836

Year-over-Year Comparison

2024 2023 Change
Revenue $4,355,129 $4,503,412 0.0%
Expenses $4,542,836 $4,700,058 0.0%
Net Income $-187,707 $-196,646 0.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
123
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
1
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBY BOYAKIN BOARD VICE P N/A
Director
$0 $0 $0
DR DEBBIE FAUBUS-KENDRICK BOARD MEMBER N/A
Director
$0 $0 $0
RENEE HENSON BOARD PRESID N/A
Director
$0 $0 $0
STEVEN PEER BOARD MEMBER N/A
Director
$0 $0 $0
DR KERRY SCHNEIDER BOARD MEMBER N/A
Director
$0 $0 $0
GINA STAFFORD BOARD SEC/TR N/A
Director
$0 $0 $0
AUDRA TEDFORD BOARD MEMBER N/A
Director
$0 $0 $0
HEATHER JOHNSON EXECUTIVE DI N/A
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 $4,355,129 $4,542,836 $1,231,742 $-187,707
2024 $4,503,412 $4,700,058 $1,231,956 $-196,646
2023 $5,414,660 $4,374,508 $1,189,608 $1,040,152
2021 $3,873,468 $4,157,199 $461,496 $-283,731
2020 $4,126,766 $4,313,398 $585,736 $-186,632
2019 $3,967,936 $4,090,056 $770,745 $-122,120
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