FLORIDA HEALTHY KIDS CORPORATION

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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

1990

Legal Domicile

Principal Officer

ANTONIO MURPHY

Phone

8507016114

Tax Period

2024-07-01 to 2025-06-30

FLORIDA HEALTHY KIDS CORPORATION, founded in 1990, is a major nonprofit in the Health Care sector that reported $453.6M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO ENSURE THE AVAILABILITY OF CHILD-CENTERED HEALTH PLANS THAT PROVIDE COMPREHENSIVE, QUALITY HEALTHCARE SERVICES, HEALTHY KIDS COVERAGE INCLUDE DOCTORS VISITS, IMMUNIZATIONS, DENTAL CARE, EMERGENCY CARE, HOSPITAL STAYS AND MUCH MORE.

Program Service Accomplishments

Program 1

Expenses: $444,970,563 Revenue: $102,809,546

HEALTH AND DENTAL INSURANCE IS OFFERED TO SCHOOL-AGED CHILDREN WHO ARE NOT COVERED UNDER MEDICAID OR PRIVATE INSURANCE. APPROXIMATELY 166,176 CHILDREN WERE COVERED AS OF JUNE 30, 2025 IN ALL OF...

HEALTH AND DENTAL INSURANCE IS OFFERED TO SCHOOL-AGED CHILDREN WHO ARE NOT COVERED UNDER MEDICAID OR PRIVATE INSURANCE. APPROXIMATELY 166,176 CHILDREN WERE COVERED AS OF JUNE 30, 2025 IN ALL OF FLORIDA'S SIXTY-SEVEN COUNTIES.

Program 2

Expenses: $4,652,200

FLORIDA HEALTHY KIDS PERFORMS STATUTORILY REQUIRED ADMINISTRATIVE FUNCTIONS RELATED TO THE STATE OF FLORIDA'S TITLE XXI AND OTHER PROGRAMS (CHILDREN'S MEDICAL SERVICES AND MEDIKIDS). THESE...

FLORIDA HEALTHY KIDS PERFORMS STATUTORILY REQUIRED ADMINISTRATIVE FUNCTIONS RELATED TO THE STATE OF FLORIDA'S TITLE XXI AND OTHER PROGRAMS (CHILDREN'S MEDICAL SERVICES AND MEDIKIDS). THESE ADMINISTRATIVE DUTIES INCLUDE MEDICAID SCREENING, APPLICATION PROCESSING, AND ENROLLMENT AND RECORD KEEPING FUNCTIONS FOR THE STATE'S CMS AND MEDIKIDS PROGRAMS. THESE ADMINISTRATIVE DUTIES SERVICE APPROXIMATELY 31,849 CHILDREN AS OF JUNE 30, 2025.

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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 $350,346,179

Program Service Revenue $100,749,948

Investment Income $445,249

Other Revenue $2,059,598

TOTAL REVENUE $453,600,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,244,710

Fundraising Expenses $0

Program Expenses $449,622,763

Other Expenses $454,642,411

TOTAL EXPENSES $457,887,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,600,974	$345,097,118	+0.3%
Expenses	$457,887,121	$344,425,117	+0.3%
Net Income	$-4,286,147	$672,001	-7.4%

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

$978,531

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT FENNELL	BOARD CHAIR AS OF 3/5/2025	3.00	Officer Director	$0	$0	$0
DR STEPHANIE HARIDOPOLOS	BOARD CHAIR UNTIL 2/26/2025	2.00	Officer Director	$0	$0	$0
DR PETER CLAUSSEN	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
PHILIP BOYCE	BOARD SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
DR JOSE ARMAS	DIRECTOR	1.00	Director	$0	$0	$0
DR MARGARET PEGGY AUNE	DIRECTOR	1.00	Director	$0	$0	$0
COMMISSIONER DAVE EGGERS	DIRECTOR	1.00	Director	$0	$0	$0
DR ROBERT ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA GARY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KARCH	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MEYER	DIRECTOR AS OF 2/25/2025	1.00	Director	$0	$0	$0
DR AMRA RESIC	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET ROYSTER	DIRECTOR AS OF 2/25/2025	1.00	Director	$0	$0	$0
AUSTIN NOLL	DIRECTOR UNTIL 11/20/2024	1.00	Director	$0	$0	$0
ERICA FLOYD THOMAS	DIRECTOR UNTIL 2/25/2025	1.00	Director	$0	$0	$0
JUSTIN WEIDA	DIRECTOR UNTIL 2/25/2025	1.00	Director	$0	$0	$0
JEFFREY DYKES - CHIEF	FINANCIAL OFFICER/CHIEF OF STAFF	40.00	Officer	$170,460	$49,486	$219,946
LEON BIEGALSKI	CHIEF LEGAL OFFICER	40.00	Officer	$140,566	$40,968	$181,534
RYAN WEST	CHIEF EXECUTIVE OFFICER	40.00	Officer	$191,717	$44,882	$236,599
ASHLEY CARR	CHIEF MARKETING OFFICER	40.00	Officer	$134,947	$41,191	$176,138
SUZETTA FURLONG	CHIEF OPERATING OFFICER	40.00	Officer	$135,485	$28,829	$164,314
JOHN T MCDERMOTT	DIRECTOR OF SPECIAL PROJEC	40.00	Highest	$110,152	$40,348	$150,500
SHANE MCPHERSON	DIRECTOR OF INFORMATION SYSTEMS	40.00	Highest	$116,806	$35,224	$152,030
MATTHEW SIRMANS	DIRECTOR OF CORPORATE COMPLIANCE	40.00	Highest	$112,640	$38,696	$151,336
LAURA HEROLD	DIRECTOR OF ADMINISTRATION	40.00	Highest	$112,396	$35,281	$147,677

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	$453,600,974	$457,887,121	$36,739,040	$-4,286,147
2024	$345,097,118	$344,425,117	$36,960,745	$672,001
2023	$250,776,069	$251,880,282	$35,541,232	$-1,104,213
2022	$285,843,939	$286,274,022	$42,681,529	$-430,083
2021	$342,472,321	$343,016,089	$35,987,379	$-543,768
2020	$399,298,596	$399,866,360	$36,906,503	$-567,764
2019	$378,906,899	$379,941,590	$39,236,427	$-1,034,691
2018	$347,836,172	$348,419,667	$36,363,855	$-583,495