HEADSTARTER NETWORK (EIN 813558468) - 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

2016

Legal Domicile

Principal Officer

YASMINA VINCI

Phone

7037390875

Tax Period

2022-07-01 to 2023-06-30

HEADSTARTER NETWORK, founded in 2016, is a small nonprofit in the Youth Development sector that reported $258K in total revenue in fiscal year 2018. Revenue surged 1168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 44% operating margin.

Mission

THE HEADSTARTER NETWORK IS A NONPROFIT ORGANIZATION CREATED TO PROVIDE A NIMBLE, INTERDISCIPLINARY, AND FORWARD-LOOKING ENGINE FOR DRIVING INNOVATION IN EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. WE CONSTANTLY SEEK TO APPLY BEST PRACTICES AND INNOVATIONS FROM TECHNOLOGY, BUSINESS, AND ACADEMIA TO SHAPE NEW MODELS OF EARLY CHILDHOOD EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $28,750

Program Service Revenue $67,389

Investment Income $0

Other Revenue $0

TOTAL REVENUE $96,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,219

Other Expenses $96,097

TOTAL EXPENSES $96,097

Year-over-Year Comparison

	2022	2021	Change
Revenue	$96,139	$36,281	+1.6%
Expenses	$96,097	$63,015	+0.5%
Net Income	$42	$-26,734	-1.0%

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
DAMON CARSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
YASMINA VINCI	SECRETARY & EXECUTIVE DIRE	1.00	Officer Director	$0	$0	$0
YOULANDA UPKINS	TREASURER	1.00	Officer Director	$0	$0	$0
KEITH WILLIAMS	DIRECTOR	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	$96,139	$96,097	$232,000	$42
2022	$36,281	$63,015	$232,000	$-26,734
2021	$11,199	$144,141	No data	$-132,942
2019	$257,500	$142,984	$98,552	$114,516

HEADSTARTER NETWORK