HEAD START CHILD AND FAMILY SERVICE (EIN 710540188) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

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 $4.0M in total revenue in fiscal year 2018.

Mission

THE MISSION OF HEAD START CHILD AND FAMILY SERVICES, INC. IS TWOFOLD: TO PROVIDE HIGH QUALITY COMPREHENSIVE CHILD DEVELOPMENT SERVICES THAT WILL PREPARE CHILDREN SOCIALLY AND COGNITIVELY TO SUCCEED IN SCHOOL. THE ORGANIZATION PROVIDES COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SERVICES TO LOW INCOME FAMILIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

HEAD START CHILD AND FAMILY SERVICE