Central Healthy Start Incorporated (EIN 593119439) - 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

JEFF FELLER

Phone

3523136500

Tax Period

2024-07-01 to 2025-06-30

Central Healthy Start Incorporated, founded in 1992, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

The goal of Healthy Start is to reduce infant mortality, reduce the number of low birth weight babies and improve health and developmental 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 (2024)

Revenue Breakdown

Contributions & Grants $3,341,988

Program Service Revenue $0

Investment Income $3,563

Other Revenue $0

TOTAL REVENUE $3,345,551

Expense Breakdown

Grants Paid $2,205,747

Salaries & Benefits $834,730

Fundraising Expenses $0

Program Expenses $3,009,334

Other Expenses $236,727

TOTAL EXPENSES $3,277,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,345,551	$3,258,644	+0.0%
Expenses	$3,277,204	$3,217,552	+0.0%
Net Income	$68,347	$41,092	+0.7%

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

$358,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESMERALDA BATIZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDRA WOODARD	SECRETARY	1.00	Officer Director	$0	$0	$0
LESHA BUCHBINDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ATIYA SPELLMAN	DIRECTOR	1.00	Director	$0	$0	$0
LINETTE TORRES	DIRECTOR	1.00	Director	$0	$0	$0
DAWN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
RAQUEL FERREIRA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FELLER	CEO	40.00	Officer	$0	$0	$210,080
JULIE MODERIE	COO	40.00	Officer	$0	$0	$148,244

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	$3,345,551	$3,277,204	$1,370,598	$68,347
2024	No data	No data	No data	No data
2023	$3,947,635	$3,886,620	$1,789,286	$61,015
2022	$1,790,581	$1,790,103	$1,901,598	$478
2021	$2,667,547	$2,586,864	$1,210,621	$80,683
2020	$2,155,995	$2,064,583	$855,272	$91,412
2019	$1,723,667	$1,709,599	$663,216	$14,068
2018	$1,813,188	$1,778,496	$615,321	$34,692

Central Healthy Start Incorporated