HEALTHY START INC (EIN 251691864) - 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

1991

Legal Domicile

Principal Officer

JADA SHIRRIEL MS

Phone

4122474009

Tax Period

2023-10-01 to 2024-09-30

HEALTHY START INC, founded in 1991, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2023.

Mission

THE MISSION OF HEALTHY START, INC. IS TO FOCUS PRIMARILY ON THE REDUCTION OF INFANT MORTALITY AND LOW BIRTH WEIGHT BABIES IN SOUTHWESTERN PENNSYLVANIA IN SUCH A WAY AS TO MAKE VALUABLE USE OF ITS RESOURCES, PRESERVE ITS FLEXIBILITY AND CONTINUE TO OFFER SEAMLESS SERVICES WITH THE INTENT OF IMPROVING THE QUALITY OF LIFE OF INFANTS, TODDLERS, YOUTHS, SIBLINGS, PARENTS, AND GRANDPARENTS.

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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 $5,823,078

Program Service Revenue $332,386

Investment Income $7,746

Other Revenue $52,991

TOTAL REVENUE $6,216,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,666,368

Fundraising Expenses $103,753

Program Expenses $5,613,191

Other Expenses $2,012,532

TOTAL EXPENSES $6,678,900

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,216,201	$6,458,111	0.0%
Expenses	$6,678,900	$5,722,018	+0.2%
Net Income	$-462,699	$736,093	-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

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

$282,879

Total Directors

$180,391

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JADA SHIRRIEL MS	CHIEF EXEC O	40.00	Officer Director	$162,349	$18,042	$180,391
GLORIA BROWN	FINANCE MANA	40.00	Officer	$99,387	$3,101	$102,488
BARBARA CROSBY	DIRECTOR	1.00	Director	$0	$0	$0
SHANEL DIVITO	DIRECTOR	1.00	Director	$0	$0	$0
DR ANITA EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
DR PARIS EKEKE	DIRECTOR	1.00	Officer Director	$0	$0	$0
JASON JONES	DIRECTOR	1.00	Director	$0	$0	$0
ENA M LEBEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
NICOLE SIMS	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
THOMAS SULLIVAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
NICOLE WEBSTER	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRISTINA WILDS	DIRECTOR	1.00	Director	$0	$0	$0
DANNAI WILSON	CO-SECRETARY	1.00	Officer Director	$0	$0	$0
LAWANA BUTLER	TREASURER	1.00	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
2024	$6,216,201	$6,678,900	$2,265,358	$-462,699
2023	$6,458,111	$5,722,018	$2,841,661	$736,093
2022	$4,097,980	$3,759,176	$1,654,190	$338,804
2021	$3,224,058	$3,037,001	$1,242,613	$187,057
2020	$2,294,336	$2,126,964	$1,002,218	$167,372
2019	$2,057,776	$1,890,834	$792,328	$166,942
2018	$2,301,158	$2,151,619	$786,652	$149,539

HEALTHY START INC