NORTHWEST ARKANSAS HEAD START HUMAN SERVICES INC

EIN: 710567280 501(c)(3) Education

BENTONVILLE, AR

Total Revenue
$3,762,547
Total Expenses
$4,098,398
Total Assets
$2,298,564
Net Assets
$1,345,861
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
AR
Principal Officer
SUSAN TEMPLETON
Phone
4796367317
Tax Period
2023-01-01 to 2023-12-31

NORTHWEST ARKANSAS HEAD START HUMAN SERVICES INC, founded in 1982, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.0M left a modest 6% surplus.

Mission

THE ORGANIZATION PROVIDES HEALTH, EDUCATIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,762,301
Program Service Revenue $0
Investment Income $246
Other Revenue $0
TOTAL REVENUE $3,762,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,721,607
Fundraising Expenses $0
Program Expenses $3,592,873
Other Expenses $1,376,791
TOTAL EXPENSES $4,098,398

Year-over-Year Comparison

2023 2022 Change
Revenue $3,762,547 $4,499,032 -0.2%
Expenses $4,098,398 $4,148,816 0.0%
Net Income $-335,851 $350,216 -2.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
86
Volunteers
374

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
5
$208,320
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOREN KERN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MICHAEL MARTZ BOARD MEMBER 1.00
Director
$0 $0 $0
CHELSEA HERROLD VICE-CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SALLIE ZAZAL SECRETARY 1.00
Officer Director
$0 $0 $0
KAREN DOAN BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA EVANS BOARD MEMBER 1.00
Director
$0 $0 $0
CLAUDIA ORTIZ BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA VAZQUEZ-SANCHEZ BOARD MEMBER 1.00
Director
$0 $0 $0
JESSAMYN RONGEY BOARD MEMBER 1.00
Director
$0 $0 $0
MELISA SWEARINGEN BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN TEMPLETON EXECUTIVE DIRECTOR 40.00
Officer
$136,062 $5,400 $141,462
NANCY ZARZOSA CHIEF FINANCIAL OFFICER 40.00
Officer
$62,118 $4,740 $66,858
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 No data No data No data No data
2023 $3,762,547 $4,098,398 $2,298,564 $-335,851
2022 $4,499,032 $4,148,816 $2,590,438 $350,216
2021 $4,300,111 $4,318,617 $1,710,016 $-18,506
2020 $4,153,505 $4,037,167 $1,724,934 $116,338
2019 $4,121,859 $3,924,371 $1,379,494 $197,488
2018 $4,278,024 $4,027,593 $1,364,745 $250,431
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