Mountainland Head Start (EIN 870342445) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

Sonia Pineda

Phone

8013757981

Tax Period

2024-05-01 to 2025-04-30

Mountainland Head Start, founded in 1978, is a mid-sized nonprofit in the Education sector that reported $10.4M in total revenue in fiscal year 2024. Expenses of $11.9M exceeded revenue, resulting in a 15% operating deficit.

Mission

Empowering young children and families along a path to their highest potential.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,351,365

Program Service Revenue $0

Investment Income $4,000

Other Revenue $17,378

TOTAL REVENUE $10,372,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,604,802

Fundraising Expenses $0

Program Expenses $10,937,378

Other Expenses $4,290,621

TOTAL EXPENSES $11,895,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,372,743	$9,864,719	+0.1%
Expenses	$11,895,423	$11,321,125	+0.1%
Net Income	$-1,522,680	$-1,456,406	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

235

Volunteers

2304

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

$253,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Hansen	Chair	1.00	Officer Director	$0	$0	$0
Sandra Nielsen	Vice Chair	1.00	Officer Director	$0	$0	$0
Eric Edwards	Secretary	1.00	Director	$0	$0	$0
Jorge Donoso	Board Member	1.00	Director	$0	$0	$0
Tracy Sermon	Board Member	1.00	Director	$0	$0	$0
Eric Jenkins	Board Member	1.00	Director	$0	$0	$0
Tara Marie Boswell	Board Member	1.00	Director	$0	$0	$0
Alicia Rudd	Board Member	1.00	Director	$0	$0	$0
Lanie Sherwood	Board Member	1.00	Director	$0	$0	$0
Ondy Wagner	Board Member	1.00	Director	$0	$0	$0
Barbara Leavitt	Board Member	1.00	Director	$0	$0	$0
Jason Brown	Board Member	1.00	Director	$0	$0	$0
Sonia Pineda	Exec. Dir.	40.00	Officer	$128,466	$14,323	$142,789
Valeria Ramirez	Fiscal Officer	40.00	Officer	$95,807	$14,943	$110,750

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	$10,372,743	$11,895,423	$5,990,832	$-1,522,680
2024	$9,864,719	$11,321,125	$6,546,228	$-1,456,406
2023	$9,746,172	$9,978,293	$6,648,822	$-232,121
2022	$9,469,295	$9,467,012	$7,057,327	$2,283
2021	$9,624,983	$9,057,053	$6,774,142	$567,930
2020	$9,648,467	$8,072,075	$6,005,667	$1,576,392
2019	$7,725,152	$7,556,085	$4,830,091	$169,067

Mountainland Head Start