National Indian Head Start Directors Assoc (EIN 731388267) - 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

1999

Legal Domicile

Principal Officer

Melissa Harris

Phone

4053602919

Tax Period

2023-01-01 to 2023-12-31

National Indian Head Start Directors Assoc, founded in 1999, is a small nonprofit in the Education sector that reported $564K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 20% operating margin.

Mission

Assistance to Head Start directors Support Indian Head Start program directors by providing professional statistical, and technical assistance 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $174,500

Program Service Revenue $298,502

Investment Income $21,430

Other Revenue $69,950

TOTAL REVENUE $564,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $392,726

Other Expenses $449,765

TOTAL EXPENSES $449,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$564,382	$427,781	+0.3%
Expenses	$449,765	$317,688	+0.4%
Net Income	$114,617	$110,093	+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

N/A

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
Andrea Pesina	President elect	1.00	Director	$0	$0	$0
Melissa Harris	President	4.00	Officer Director	$0	$0	$0
Ann Cameron	Secretary	1.00	Officer Director	$0	$0	$0
Jenny Oatman	Treasurer	4.00	Officer Director	$0	$0	$0
Tina Saunooke	Representative	1.00	Director	$0	$0	$0
Vanessa Goodthunder	Representative	1.00	Director	$0	$0	$0
Anne Reddy	Representative	1.00	Director	$0	$0	$0
Jayme Trevino	Representative	1.00	Director	$0	$0	$0
Jo Willaims	Representative	1.00	Director	$0	$0	$0
Tami Brungard	Representative	1.00	Director	$0	$0	$0
Crystal Kremensky	Representative	1.00	Director	$0	$0	$0
DeAnn Brown	Representative	1.00	Director	$0	$0	$0
Debbie Sioux Lee	Representative	1.00	Director	$0	$0	$0
Christa Green	Representative	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$564,382	$449,765	$1,126,846	$114,617
2022	$427,781	$317,688	$936,475	$110,093
2021	$447,452	$213,650	$960,627	$233,802
2020	$152,567	$132,069	$721,782	$20,498
2019	$418,027	$291,333	$652,529	$126,694
2018	$410,177	$291,368	$487,910	$118,809

National Indian Head Start Directors Assoc