BEAR RIVER HEAD START

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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

1966

Legal Domicile

Principal Officer

SARAH THURGOOD

Phone

4357530951

Tax Period

2024-02-01 to 2025-01-31

BEAR RIVER HEAD START, founded in 1966, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2024.

Mission

BEAR RIVER HEAD START IS COMMITTED TO PROVIDING OPPORTUNITIES FOR EDUCATION AND GROWTH TO CHILDREN, FAMILIES, STAFF, AND COMMUNITY IN A NURTURING AND SUPPORTIVE ENVIRONMENT.THIS MISSION WILL BE ACCOMPLISHED WITH INTEGRITY, RESPECT, AND HONESTY.

Program Service Accomplishments

Program 1

Expenses: $8,222,566

HEAD START GRANTS FROM HHS TO SERVE FAMILIES IN NORTHERN UTAH AND SOUTHERN IDAHO AND INDIVIDUAL CONTRIBUTIONS.

Program 2

Expenses: $373,142

USDA FOOD PROGRAM FOR BREAKFAST, LUNCH, AND SNACK FOR CENTER-BASED CHILDREN THROUGHOUT THE YEAR.

Program 3

Expenses: $199,802

IDAHO TEMPORARY ASSISTANCE FOR NEEDY FAMILIES IS A COLLABORATION WITH IDAHO DEPARTMENT OF HEALTH AND WELFARE TO PROVIDE HEAD START SERVICES TO FAMILIES THAT QUALIFY FOR "TEMPORARY ASSISTANCE FOR...

IDAHO TEMPORARY ASSISTANCE FOR NEEDY FAMILIES IS A COLLABORATION WITH IDAHO DEPARTMENT OF HEALTH AND WELFARE TO PROVIDE HEAD START SERVICES TO FAMILIES THAT QUALIFY FOR "TEMPORARY ASSISTANCE FOR NEEDY FAMILIES".

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,711,198

Program Service Revenue $0

Investment Income $482

Other Revenue $0

TOTAL REVENUE $9,711,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,339,724

Fundraising Expenses $0

Program Expenses $8,795,510

Other Expenses $2,560,510

TOTAL EXPENSES $9,900,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,711,680	$9,561,038	+0.0%
Expenses	$9,900,234	$9,634,331	+0.0%
Net Income	$-188,554	$-73,293	+1.6%

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

209

Volunteers

1150

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

$130,199

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH THURGOOD	Director	40.00	Officer	$130,199	$0	$130,199
CINDI HILL	Trustee	1.00	Director	$0	$0	$0
SETH TAIT	Chairman	1.00	Officer Director	$0	$0	$0
SUZIE YEATES	Trustee	1.00	Director	$0	$0	$0
ZINTHIA CORNEJO	Trustee	1.00	Director	$0	$0	$0
LUCAS MARTIN	Trustee	1.00	Director	$0	$0	$0
MISTY CRAWFORD	Trustee	1.00	Director	$0	$0	$0
BROOKS BODILY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER CROCKETT	Trustee	1.00	Director	$0	$0	$0
ANDRES HERNANDEZ	FIN DIRECTOR	5.00	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	$9,711,680	$9,900,234	$4,522,886	$-188,554
2024	$9,561,038	$9,634,331	$3,066,011	$-73,293
2023	$10,184,463	$10,191,965	$3,510,368	$-7,502
2022	$9,390,667	$9,399,761	$1,393,719	$-9,094
2021	$8,983,299	$8,898,913	$1,395,959	$84,386
2020	$8,917,765	$8,776,077	$1,443,870	$141,688
2019	$7,787,973	$7,838,050	$1,115,577	$-50,077