HEALTHY START MOMCARE NETWORK INC

EIN: 461801239 501(c)(3) Human Services

TALLAHASSEE, FL

Total Revenue
$51,519,898
Total Expenses
$49,946,581
Total Assets
$21,504,996
Net Assets
$6,634,695
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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
2012
Legal Domicile
FL
Principal Officer
CATHERINE TIMUTA
Phone
8509996200
Tax Period
2024-07-01 to 2025-06-30

HEALTHY START MOMCARE NETWORK INC, founded in 2012, is a mid-sized nonprofit in the Human Services sector that reported $51.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $49.9M left a modest 3% surplus.

Mission

MISSION: TO PROVIDE ADMINISTRATIVE SERVICES TO FAHSC AND ITS MEMBER COALITIONS. VISION: HEALTHY START COALITIONS OPERATE EFFICIENTLY AND AFFECT POSITIVE HEALTH OUTCOMES FOR MOMS, BABIES, AND FAMILIES IN FL. PURPOSE:THE PURPOSE OF HSMN IS TO PROVIDE ADMINISTRATIVE FUNCTIONS INCLUDING, BUT NOT LIMITED TO: - CONTRACT MANAGEMENT - CORPORATE SUPPORT SERVICES - FINANCE AND ACCOUNTING SERVICES - GROUP PURCHASING - INTERNET TECHNOLOGY SERVICES - REVENUE CYCLE MANAGEMENT / BILLING SERVICES - DATA AND OUTCOMES - PROGRAM IMPLEMENTATION, SUPPORT, AND TRAINING - ADMINISTRATIVE SERVICES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,893,216
Program Service Revenue $403,782
Investment Income $222,900
Other Revenue $0
TOTAL REVENUE $51,519,898

Expense Breakdown

Grants Paid $46,661,079
Salaries & Benefits $875,825
Fundraising Expenses $0
Program Expenses $49,082,011
Other Expenses $2,409,677
TOTAL EXPENSES $49,946,581

Year-over-Year Comparison

2024 2023 Change
Revenue $51,519,898 $46,405,548 +0.1%
Expenses $49,946,581 $44,919,961 +0.1%
Net Income $1,573,317 $1,485,587 +0.1%
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

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Governance

Voting Members
11
Independent Members
8
Employees
21
Volunteers
12

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
5
$441,795
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDI VITUCCI PRESIDENT 1.00
Officer Director
$0 $0 $0
BRENDA BRESLOW VICE PRESIDENT/SECRETARY 1.00
Officer Director
$0 $0 $0
LONA FORD TREASURER 1.00
Director
$0 $0 $0
ROBYN BLANK DIRECTOR 1.00
Director
$0 $0 $0
JULIE MODERIE DIRECTOR 1.00
Director
$0 $0 $0
SHANNON ROSIER DIRECTOR 1.00
Director
$0 $0 $0
FRAN CLOSE DIRECTOR 1.00
Director
$0 $0 $0
SHARON TRAINOR DIRECTOR 1.00
Director
$0 $0 $0
CHRIS SZORCSIK DIRECTOR 1.00
Director
$0 $0 $0
VANESSA MISHKIT DIRECTOR 1.00
Director
$0 $0 $0
JANE MURPHY DIRECTOR 1.00
Director
$0 $0 $0
KAREN W CHANG CHIEF OPERATIONS OFFICER 20.00
Officer
$109,440 $21,671 $131,111
CATHERINE TIMUTA CHIEF EXECUTIVE OFFICER 20.00
Officer
$153,651 $22,733 $176,384
PALOMA PRATA CHIEF PROGRAM OFFICER 20.00
Officer
$116,647 $17,653 $134,300
MONYA NEWMYER CONTRACT MANAGER 20.00
Highest
$104,144 $173 $104,317
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 $51,519,898 $49,946,581 $21,504,996 $1,573,317
2024 $46,405,548 $44,919,961 $23,011,442 $1,485,587
2023 $47,891,105 $47,825,467 $17,638,895 $65,638
2022 $50,306,531 $50,165,317 $16,937,243 $141,214
2021 $51,819,085 $50,942,085 $19,318,037 $877,000
2020 $37,717,727 $37,417,571 $18,985,071 $300,156
2019 $35,468,625 $35,324,580 $12,361,603 $144,045
2018 $33,719,349 $33,948,509 $13,160,066 $-229,160
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