BAY FRANKLIN GULF HEALTHY START COALITION INC (EIN 593158212) - 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

MARY BETH LOVINGOOD

Phone

8508327165

Tax Period

2024-07-01 to 2025-06-30

BAY FRANKLIN GULF HEALTHY START COALITION INC, founded in 1992, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 3% surplus.

Mission

Bay, Franklin, Gulf Healthy Start Coalition, Inc. is a non-profit organization authorized under the authority of Florida Statute 383.216. This legislation is designed to establish a system that provides women access to prenatal care and infants access to services that promote good health, normal growth and development.The mission of the organization is to implement the provisions of Florida's Healthy Start Legislation within Bay, Franklin, and Gulf Counties. The Healthy Start Coalition mission is to educate, promote positive birth outcomes, and protect the health and well-being of all mothers and children in Bay, Franklin, and Gulf Counties.

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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 $1,882,175

Program Service Revenue $0

Investment Income $3,302

Other Revenue $0

TOTAL REVENUE $1,885,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,896

Fundraising Expenses $0

Program Expenses $1,744,808

Other Expenses $1,334,308

TOTAL EXPENSES $1,827,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,885,477	$1,927,346	0.0%
Expenses	$1,827,204	$2,005,082	-0.1%
Net Income	$58,273	$-77,736	-1.7%

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

Volunteers

100

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

Total Directors

$105,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON TRAINOR	EXEC. DIRECTOR	40.00	Director	$105,200	$0	$105,200
MARIA GOODWIN	Secretary	5.00	Officer Director	$0	$0	$0
LUISSETTE NUNEZ	Director	5.00	Director	$0	$0	$0
ANGIE HUTT	Vice President	5.00	Officer Director	$0	$0	$0
KATIE OGLESBY	Treasurer	5.00	Officer Director	$0	$0	$0
MAX DALEIDEN	Director	5.00	Director	$0	$0	$0
LORI ALLEN	Director	5.00	Director	$0	$0	$0
SARAH HINDS	Director	5.00	Director	$0	$0	$0
MARY BETH LOVINGOOD	President	5.00	Officer Director	$0	$0	$0
SONYA CALDWELL	PAST PRESIDENT	5.00	Director	$0	$0	$0
JULIA MADDALENA	Director	5.00	Director	$0	$0	$0

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	$1,885,477	$1,827,204	$1,612,124	$58,273
2024	$1,927,346	$2,005,082	$1,559,747	$-77,736
2023	$1,687,995	$2,138,745	$1,588,556	$-450,750
2022	$2,047,559	$1,762,922	$1,965,374	$284,637
2020	$1,693,603	$1,315,650	$1,223,017	$377,953

BAY FRANKLIN GULF HEALTHY START COALITION INC