HEALTHY START COMMUNITY COALITION OF OKALOOSA-WALTON COUNTIES INC (EIN 593115322) - 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

JAMI SEARLE

Phone

8508339284

Tax Period

2023-07-01 to 2024-06-30

HEALTHY START COMMUNITY COALITION OF OKALOOSA-WALTON COUNTIES INC, founded in 1992, is a community nonprofit in the Public Safety sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Healthy Start Community Coalition of Okaloosa and Walton Counties, Inc. is a non-profit organization authorized under the authority of Florida Statute 383.216. This legislation is designed to establish a system that provides women access to prenatal care and infants access to services that promote good health, normal growth and development.The mission of the organization is to implement the provisions of Florida's Healthy Start Legislation within Okaloosa and Walton Counties. The Healthy Start Coalition mission is to educate, promote positive birth outcomes, and protect the health and well-being of all mothers and children in Okaloosa and Walton Counties.

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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 $1,700,664

Program Service Revenue $16,833

Investment Income $21,659

Other Revenue $0

TOTAL REVENUE $1,739,156

Expense Breakdown

Grants Paid $909,464

Salaries & Benefits $419,379

Fundraising Expenses $0

Program Expenses $1,602,955

Other Expenses $432,606

TOTAL EXPENSES $1,761,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,739,156	$1,574,094	+0.1%
Expenses	$1,761,449	$1,604,456	+0.1%
Net Income	$-22,293	$-30,362	-0.3%

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

$99,635

Total Directors

$99,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARDELLE BUSH	Executive Dir.	40.00	Officer Director	$99,635	$0	$99,635
BONNIE BARLOW	Chairman	5.00	Officer Director	$0	$0	$0
AMY HERF	Director	5.00	Officer Director	$0	$0	$0
HENRY FAIR	Director	5.00	Officer Director	$0	$0	$0
JAMI SEARLE	Treasurer	5.00	Officer Director	$0	$0	$0
WALLY RATCLIFFE MED	Director	5.00	Officer Director	$0	$0	$0
JULIANNE MARSE	Secretary	5.00	Officer Director	$0	$0	$0
SHIRLEY J SIMS MSW	Director	5.00	Officer Director	$0	$0	$0
DR TERESA RYAN	Vice President	5.00	Officer Director	$0	$0	$0
MICHELLE BURNS	Director	5.00	Officer Director	$0	$0	$0
ALEXIS MILLS CPA	Director	5.00	Officer Director	$0	$0	$0
DANA HODGES	Director	5.00	Officer Director	$0	$0	$0
ATHENA RILEY	Director	5.00	Officer Director	$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	No data	No data	No data	No data
2024	$1,739,156	$1,761,449	$1,562,791	$-22,293
2023	$1,574,094	$1,604,456	$1,679,468	$-30,362
2022	$1,693,720	$1,430,958	$1,575,739	$262,762
2020	$1,219,149	$1,151,300	$669,981	$67,849
2019	$1,181,945	$1,067,172	$538,790	$114,773
2018	$967,634	$929,498	$323,143	$38,136

HEALTHY START COMMUNITY COALITION OF OKALOOSA-WALTON COUNTIES INC