HEALTHY START COALITION OF PINELLAS INC (EIN 593109517) - 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

1992

Legal Domicile

Principal Officer

RICHARD KIRACOFE

Phone

7275076330

Tax Period

2024-07-01 to 2025-06-30

HEALTHY START COALITION OF PINELLAS INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.4M left a modest 5% surplus.

Mission

PRENATAL & INFANT HEALTH CARE. TO ESTABLISH A SYSTEM THAT GUARANTEES THAT ALL WOMEN HAVE ACCESS TO PRENATAL CARE AND THAT ALL INFANTS HAVE ACCESS TO SERVICES THAT PROMOTE NORMAL GROWTH AND DEVELOPMENT.

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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 $5,582,125

Program Service Revenue $0

Investment Income $37,529

Other Revenue $0

TOTAL REVENUE $5,619,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,152,237

Fundraising Expenses $0

Program Expenses $4,837,716

Other Expenses $3,206,996

TOTAL EXPENSES $5,359,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,619,654	$4,937,028	+0.1%
Expenses	$5,359,233	$4,706,331	+0.1%
Net Income	$260,421	$230,697	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

$244,029

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JO PLEWS	EXECUTIVE DIRECTOR	40.00	Key Emp	$132,231	$0	$132,231
NATHANIEL FORBES	FINANCE DIRECTOR	40.00	Key Emp	$111,798	$0	$111,798
ANTHONY CAPELLA	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ELENA GUSTIN	PAST CHAIR	2.00	Director	$0	$0	$0
MARY OMEARA	DIRECTOR	1.00	Director	$0	$0	$0
LATORA HEATH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
JENNA DODGE	DIRECTOR	1.00	Director	$0	$0	$0
ELLIE FERRO	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE GOING	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MCCOMMON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MESHIL	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET NARVAEZ	DIRECTOR	1.00	Director	$0	$0	$0
WENDY SHELLHORN	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KIRACOFE	TREASURER	2.00	Officer	$0	$0	$0
SHARON CROWE	CHAIR	2.00	Officer	$0	$0	$0
TREASURE MONTANA	SECRETARY	1.00	Officer	$0	$0	$0
KIMBERLY BROWN-WILLIAMS	VICE CHAIR	2.00	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
2025	$5,619,654	$5,359,233	$3,003,720	$260,421
2024	$4,937,028	$4,706,331	$2,785,752	$230,697
2023	$4,263,654	$4,061,227	$2,384,292	$202,427
2022	$3,701,229	$3,649,820	$1,845,006	$51,409
2021	$4,412,263	$4,240,911	$1,936,461	$171,352
2020	$3,297,251	$3,440,293	$2,110,881	$-143,042

HEALTHY START COALITION OF PINELLAS INC