HEALTHY START COALITION OF PALM BEACH COUNTY INC (EIN 201337770) - 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

2004

Legal Domicile

Principal Officer

DELORES HAYNES

Phone

5617407000

Tax Period

2024-07-01 to 2025-06-30

HEALTHY START COALITION OF PALM BEACH COUNTY INC, founded in 2004, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO IMPLEMENT THE PROVISIONS OF FLORIDA'S HEALTHY START LEGISLATION WITHIN PALM BEACH COUNTY. IT IS THE INTENT OF THE HEALTHY START LEGISLATION TO ESTABLISH A SYSTEM OF CARE THAT ENSURES THAT PREGNANT WOMEN HAVE ACCESS TO PRENATAL CARE AND THAT PROMOTES THE HEALTHY GROWTH AND DEVELOPMENT OF INFANTS AND YOUNG CHILDREN AGES BIRTH TO THREE.

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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 $3,876,912

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,876,912

Expense Breakdown

Grants Paid $3,810,711

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,876,912

Other Expenses $66,201

TOTAL EXPENSES $3,876,912

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,876,912	$3,470,296	+0.1%
Expenses	$3,876,912	$3,470,296	+0.1%
Net Income	$0	$0	N/A

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

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

$147,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY CREASE	CHAIR	1.00	Officer Director	$0	$0	$0
TRAVELLE NORTHERN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMIE RUSSO CPA	TREASURER	1.00	Officer Director	$0	$0	$0
GIGI TYLANDER	SECRETARY	1.00	Officer Director	$0	$0	$0
HARISH MADHAV MD MPH	DIRECTOR	1.00	Director	$0	$0	$0
SHARON GREENE	DIRECTOR	1.00	Director	$0	$0	$0
HERLIE BERTRAND	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
DELORES HAYNES	EXECUTIVE DIRECTOR	18.00	Officer	$0	$44,564	$147,265

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	$3,876,912	$3,876,912	$1,324,404	No data
2024	$3,470,296	$3,470,296	$1,758,140	No data
2023	$3,121,683	$3,121,683	$1,195,936	No data
2022	$3,588,139	$3,588,139	$1,120,119	No data
2021	$3,909,696	$3,909,696	$1,431,893	No data
2020	$2,811,709	$2,811,709	$1,275,482	No data
2019	$3,516,973	$3,516,973	$1,172,845	No data
2018	$3,182,510	$3,182,510	$934,199	No data

HEALTHY START COALITION OF PALM BEACH COUNTY INC