THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC (EIN 593163742) - 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

SARAH PAPERT

Phone

3862524277

Tax Period

2023-07-01 to 2024-06-30

THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC, founded in 1992, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO UNITE PEOPLE AND RESOURCES AT THE LOCAL LEVEL TO MEET NEEDS OF PREGNANT WOMEN, INFANTS, YOUNG CHILDREN AND THEIR FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,641,636

Program Service Revenue $8,530

Investment Income $11,716

Other Revenue $9

TOTAL REVENUE $3,661,891

Expense Breakdown

Grants Paid $1,326,731

Salaries & Benefits $1,762,294

Fundraising Expenses $5,916

Program Expenses $3,488,461

Other Expenses $601,153

TOTAL EXPENSES $3,690,178

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,661,891	$3,108,787	+0.2%
Expenses	$3,690,178	$3,083,762	+0.2%
Net Income	$-28,287	$25,025	-2.1%

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

$74,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA CARBIENER MD	PRESIDENT	0.00	Officer Director	$0	$0	$0
TYLER DEBORD	TREASURER	0.00	Officer Director	$0	$0	$0
STEPHEN CIVITELLI	BOARD MEMBER	0.00	Director	$0	$0	$0
JESSICA FOX SZNAPSTAJLER	IMMED PAST PRESIDENT	0.00	Director	$0	$0	$0
KIM KANIA	BOARD MEMBER	0.00	Director	$0	$0	$0
CARRIE BAIRD	BOARD MEMBER	0.00	Director	$0	$0	$0
MATT FERRITTO	BOARD MEMBER	0.00	Director	$0	$0	$0
KELLY MURGOLO	BOARD MEMBER	0.00	Director	$0	$0	$0
REBECCA VERNON	BOARD MEMBER	0.00	Director	$0	$0	$0
BYRON WILLIAMS	BOARD MEMBER	0.00	Director	$0	$0	$0
AMY WORKOWSKI	VICE PRESIDENT/SECRETARY	0.00	Officer Director	$0	$0	$0
HEIDI WRIGHT	BOARD MEMBER	0.00	Director	$0	$0	$0
SARAH PAPERT	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
GABRIELLE BARGERSTOCK	EXECUTIVE DIRECTOR	40.00	Officer	$74,129	$0	$74,129

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	$3,661,891	$3,690,178	$2,460,312	$-28,287
2023	$3,108,787	$3,083,762	$1,924,324	$25,025
2022	$2,903,590	$2,912,036	$1,891,730	$-8,446
2021	$2,916,710	$2,813,681	$1,839,385	$103,029
2020	$2,798,246	$2,819,111	$1,931,545	$-20,865
2019	$2,823,275	$2,764,957	$1,951,835	$58,318

THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC