NORTHEAST FLORIDA HEALTHY START COALITION INC

EIN: 593139801 501(c)(3)

JACKSONVILLE, FL

Total Revenue
$10,036,006
Total Expenses
$10,249,245
Total Assets
$6,099,708
Net Assets
$4,195,099
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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
1991
Legal Domicile
FL
Principal Officer
FAYE JOHNSON
Phone
9047235422
Tax Period
2022-07-01 to 2023-06-30

NORTHEAST FLORIDA HEALTHY START COALITION INC, founded in 1991, is a mid-sized nonprofit that reported $10.0M in total revenue in fiscal year 2022.

Mission

TO ESTABLISH AND MAINTAIN A COMMUNITY-BASED PRENATAL AND INFANT HEALTH CARE COALITION THAT IS COMPRISED OF PERSONS REPRESENTING THE PUBLIC, PRIVATE SECTOR, STATE AND LOCAL GOVERNMENT, PROVIDERS, COMMUNITY ALLIANCES AND MATERNAL AND CHILD HEALTH ORGANIZATIONS, THAT WILL IDENTIFY THE NEEDS OF ITS SERVICE AREA, DEVISE AND IMPLEMENT A SERVICE PLAN TO MEET THE IDENTIFIED NEEDS PURSUANT TO FLORIDA STATUTES ON A CONTINUING BASIS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $10,017,509
Program Service Revenue $0
Investment Income $18,497
Other Revenue $0
TOTAL REVENUE $10,036,006

Expense Breakdown

Grants Paid $5,193,456
Salaries & Benefits $2,675,674
Fundraising Expenses $0
Program Expenses $10,223,114
Other Expenses $2,380,115
TOTAL EXPENSES $10,249,245

Year-over-Year Comparison

2022 2021 Change
Revenue $10,036,006 $9,964,810 +0.0%
Expenses $10,249,245 $9,458,406 +0.1%
Net Income $-213,239 $506,404 -1.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
91
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
6
$88,320
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR NICOLE ALEXANDER BOARD MEMBER 0.00
Director
$0 $0 $0
MEAGHAN CROWLEY BOARD MEMBER 9.00
Director
$0 $0 $0
MEGAN DENK BOARD MEMBER 6.00
Director
$0 $0 $0
PAULINE DRAKE PAST CHAIR 9.00
Officer
$0 $0 $0
LINDA FORDE TREASURER 6.00
Officer
$0 $0 $0
MARK HUDAH CHAIR 9.00
Officer
$0 $0 $0
TELEAUBA REVELS BOARD MEMBER 0.00
Director
$0 $0 $0
CAROL NEIL VICE CHAIR 9.00
Officer
$0 $0 $0
JASON ROTH BOARD MEMBER 7.50
Director
$0 $0 $0
JUDGE R ANTHONY SALEM BOARD MEMBER 7.50
Director
$0 $0 $0
STEPHANIE THOMAS-KLOZINSKI SECRETARY 6.00
Officer
$0 $0 $0
KORTNEY WESLEY BOARD MEMBER 0.00
Director
$0 $0 $0
TYREE WILLIAMS BOARD MEMBER 6.00
Director
$0 $0 $0
FAYE JOHNSON EXECUTIVE OF 0.00
Officer
$87,044 $1,276 $88,320
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 No data No data No data No data
2023 $10,036,006 $10,249,245 $6,099,708 $-213,239
2022 $9,964,810 $9,458,406 $5,597,264 $506,404
2021 $9,851,490 $8,874,894 $4,933,389 $976,596
2020 $10,223,608 $10,045,625 $4,458,871 $177,983
2019 $9,895,334 $10,331,661 $4,255,185 $-436,327
2018 $9,366,629 $10,099,501 $4,603,304 $-732,872
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