HEALTHY START COALITION OF ORANGE COUNTY INC (EIN 593125675) - 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

THELISHA THOMAS

Phone

4072281478

Tax Period

2024-07-01 to 2025-06-30

HEALTHY START COALITION OF ORANGE COUNTY INC, founded in 1992, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

THE ORANGE COUNTY HEALTHY START COALITION IS A NOT-FOR-PROFIT PUBLIC/PRIVATE COMMUNITY PARTNERSHIP FOR THE IMPROVEMENT OF MATERNAL AND CHILD HEALTH.

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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 $5,760,305

Program Service Revenue $0

Investment Income $59,642

Other Revenue $47,156

TOTAL REVENUE $5,867,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,649,207

Fundraising Expenses $0

Program Expenses $5,168,257

Other Expenses $4,168,898

TOTAL EXPENSES $5,818,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,867,103	$4,901,272	+0.2%
Expenses	$5,818,105	$5,104,868	+0.1%
Net Income	$48,998	$-203,596	-1.2%

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

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

$198,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
PERNELL BUSH	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN COOPER	DIRECTOR	1.00	Director	$0	$0	$0
DR DOMINIQUE DILORENZO	DIRECTOR	1.00	Director	$0	$0	$0
LEANDRA GALLEGO	DIRECTOR	1.00	Director	$0	$0	$0
DR COLE GREVES	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE GORE	DIRECTOR	1.00	Director	$0	$0	$0
DR CANDICE W JONES	DIRECTOR	1.00	Director	$0	$0	$0
KAMINA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MADISON CLEARMAN	DIRECTOR	1.00	Director	$0	$0	$0
MEXCYE ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
DR EVERS ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
VICKIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE STERN	DIRECTOR	1.00	Director	$0	$0	$0
TABITHA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY CLIMER	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA MIKOLENKO	DIRECTOR	1.00	Director	$0	$0	$0
LYNN NELSON	DIRECTOR	1.00	Director	$0	$0	$0
KATY MCGINNIS	DIRECTOR	1.00	Director	$0	$0	$0
DIANA LARSEN	CHAIR	1.00	Officer	$0	$0	$0
MARY JO HOARD	VICE CHAIR	1.00	Officer	$0	$0	$0
SANDRA ALGARIN	SECRETARY	1.00	Officer	$0	$0	$0
DR MARIE JOSE FRANCOIS	DIRECTOR	1.00	Officer	$0	$0	$0
THELISHA THOMAS	EXECUTIVE DIRECTOR	40.00	Officer	$180,434	$18,043	$198,477
ARELYS ALLEN	ASSISTANT EXECUTIVE DIRECTOR	40.00	Highest	$161,799	$16,180	$177,979

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	$5,867,103	$5,818,105	$3,280,902	$48,998
2024	$4,901,272	$5,104,868	$3,249,525	$-203,596
2023	$4,309,826	$4,078,765	$3,703,933	$231,061
2022	$3,595,404	$3,520,961	$2,891,998	$74,443
2021	$3,408,068	$3,320,543	$2,395,735	$87,525
2020	$3,670,661	$4,166,294	$1,970,102	$-495,633

HEALTHY START COALITION OF ORANGE COUNTY INC