CAPITAL AREA HEALTHY START COALITION INC

EIN: 593145687 501(c)(3) Health Care

TALLAHASSEE, FL

Total Revenue
$2,859,429
Total Expenses
$3,030,196
Total Assets
$1,360,009
Net Assets
$609,708
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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
FL
Principal Officer
CHRIS SZORCSIK
Phone
8504880288
Tax Period
2024-07-01 to 2025-06-30

CAPITAL AREA HEALTHY START COALITION INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO ASSIST IN THE ESTABLISHMENT OF A SYSTEM THAT PROMOTES ACCESS TO PRENATAL CARE AND MATERNAL AND CHILD HEALTH SERVICES FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN BIRTH TO AGE THREE RESIDING IN LEON AND WAKULLA COUNTIES. IT IS THE GOAL OF THE COALITION TO ESTABLISH A PARTNERSHIP BETWEEN THE PRIVATE AND PUBLIC SECTORS, STATE AND LOCAL GOVERNMENTS, COMMUNITY ALLIANCES, AND MATERNAL AND CHILD HEALTH CARE PROVIDERS TO PROMOTE COORDINATED COMMUNITY-BASED CARE FOR PREGNANT WOMEN AND CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $2,772,724

TO PROVIDE SERVICES AND SUPPORT TO PREGNANT WOMEN, FATHERS AND THEIR INFANTS TO HELP ENSURE BABIES ARE BORN HEALTHY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,847,824
Program Service Revenue $0
Investment Income $17,569
Other Revenue $-5,964
TOTAL REVENUE $2,859,429

Expense Breakdown

Grants Paid $641,645
Salaries & Benefits $1,845,022
Fundraising Expenses $25,182
Program Expenses $2,772,724
Other Expenses $543,529
TOTAL EXPENSES $3,030,196

Year-over-Year Comparison

2024 2023 Change
Revenue $2,859,429 $2,393,161 +0.2%
Expenses $3,030,196 $2,510,684 +0.2%
Net Income $-170,767 $-117,523 +0.5%
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

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Governance

Voting Members
13
Independent Members
13
Employees
44
Volunteers
20

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
$95,959
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NIKITA GRAHAM PRESIDENT 0.50
Officer Director
$0 $0 $0
GREG COWAN PRESIDENT ELECT 0.50
Officer Director
$0 $0 $0
MELISSA DAMELIO SECRETARY 0.50
Officer Director
$0 $0 $0
JOHN HIGHTOWER TREASURER 0.50
Officer Director
$0 $0 $0
BETSY WOOD PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
ANTOINETTE BOWEN MEMBER 0.50
Director
$0 $0 $0
MARIE CLEWIS MEMBER 0.50
Director
$0 $0 $0
PAUL BEBEE MEMBER 0.50
Director
$0 $0 $0
CHESHA JAMES MEMBER 0.50
Director
$0 $0 $0
JODI-ANN LIVINGSTONE MEMBER 0.50
Director
$0 $0 $0
AUDREY MOORE MEMBER 0.50
Director
$0 $0 $0
LIBBIE STROUD MEMBER 0.50
Director
$0 $0 $0
TRISHAY YOUNG MEMBER 0.50
Director
$0 $0 $0
CHRIS SZORCSIK EXECUTIVE DIRECTOR 40.00
Officer
$95,614 $345 $95,959
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 $2,859,429 $3,030,196 $1,360,009 $-170,767
2024 $2,393,161 $2,510,684 $1,091,712 $-117,523
2023 $1,621,114 $1,657,747 $1,166,533 $-36,633
2022 $1,245,288 $1,286,660 $1,106,523 $-41,372
2021 $1,224,016 $1,069,752 $1,052,261 $154,264
2020 $1,066,458 $832,684 $895,182 $233,774
2019 $1,032,936 $858,279 $659,520 $174,657
2018 $952,842 $806,894 $452,252 $145,948
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