HEALTHY START OF NORTH CENTRAL FLORIDA INC (EIN 593118984) - 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

JULIE MODERIE

Phone

3523136500

Tax Period

2023-07-01 to 2024-06-30

HEALTHY START OF NORTH CENTRAL FLORIDA INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2023. Expenses of $5.7M left a modest 3% surplus.

Mission

THE GOAL OF HEALTHY START OF NORTH CENTRAL FLORIDA IS TO REDUCE THE NUMBER OF LOW BIRTHWEIGHT BABIES, AND TO IMPROVE HEALTH AND DEVELOPMENT OUTCOMES.

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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 $5,440,568

Program Service Revenue $480,383

Investment Income $8,687

Other Revenue $0

TOTAL REVENUE $5,929,638

Expense Breakdown

Grants Paid $3,558,054

Salaries & Benefits $1,711,847

Fundraising Expenses $0

Program Expenses $5,193,466

Other Expenses $468,708

TOTAL EXPENSES $5,738,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,929,638	$5,788,012	+0.0%
Expenses	$5,738,609	$5,630,529	+0.0%
Net Income	$191,029	$157,483	+0.2%

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

N/A

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

$345,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON SURRENCY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN MOLLMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHY WINFREY	SECRETARY	1.00	Officer Director	$0	$0	$0
BROOKE FRYE	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY CASTILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH DEOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN-MARIE FENN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ADETOLA LOUIS-JACQUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DEEPTHI SATHEESA VARMA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF FELLER	CEO	40.00	Officer	$0	$18,835	$195,808
JULIE MODERIE	COO	40.00	Officer	$0	$15,539	$149,804

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	$5,929,638	$5,738,609	$2,178,301	$191,029
2023	$5,788,012	$5,630,529	$2,269,609	$157,483
2022	$3,781,373	$3,732,446	$3,109,243	$48,927
2021	$5,861,492	$5,783,116	$2,191,679	$78,376
2020	$5,063,505	$4,947,267	$1,755,599	$116,238
2019	$4,688,057	$4,638,821	$1,407,243	$49,236
2018	$5,194,614	$5,095,436	$1,240,553	$99,178

HEALTHY START OF NORTH CENTRAL FLORIDA INC