ESCAMBIA COUNTY HEALTHY START COALITION INC (EIN 593151838) - 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

ALLYSON ANDERSON

Phone

8506962291

Tax Period

2024-07-01 to 2025-06-30

ESCAMBIA COUNTY HEALTHY START COALITION INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 4% surplus.

Mission

ESCAMBIA COUNTY HEALTHY START'S MISSION IS TO IMPROVE MATERNAL AND INFANT HEALTH OUTCOMES BY FOSTERING THE WELL-BEING OF PREGNANT WOMEN, INFANTS, AND FAMILIES, AND STRENGTHENING FATHER INVOVEMENT.

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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 $997,507

Program Service Revenue $654,722

Investment Income $12,375

Other Revenue $-6,191

TOTAL REVENUE $1,658,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,634

Fundraising Expenses $11,780

Program Expenses $1,342,439

Other Expenses $999,615

TOTAL EXPENSES $1,595,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,658,413	$1,455,516	+0.1%
Expenses	$1,595,249	$1,490,282	+0.1%
Net Income	$63,164	$-34,766	-2.8%

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

$145,105

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGOT LAURO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANET GARRETT	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN DRISCOLL	TREASURER	1.00	Officer Director	$0	$0	$0
RAINEY BROWN	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDGE ED NICKINSON III	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDER SHIMEK	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JACLYN HAVINGA MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH SKARDA CPA	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE DECESARE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA SHOULDERS	NON-VOTING MEMBER	1.00	Director	$0	$0	$0
ALLYSON ANDERSON	NON-VOTING MEMBER	40.00	Officer	$84,610	$60,495	$145,105

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	$1,658,413	$1,595,249	$949,947	$63,164
2024	$1,455,516	$1,490,282	$887,828	$-34,766
2023	$1,228,560	$1,219,462	$955,669	$9,098
2022	$1,294,301	$1,234,052	$796,522	$60,249
2021	$1,497,660	$1,315,840	$929,111	$181,820
2020	$1,073,826	$1,019,441	$751,521	$54,385
2019	$1,003,185	$989,953	$428,873	$13,232
2018	$1,340,911	$1,276,583	$548,916	$64,328

ESCAMBIA COUNTY HEALTHY START COALITION INC