FLORIDA ASSOCIATION OF HEALTHY STA… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

CATHERINE TIMUTA

Phone

8509996200

Tax Period

2024-07-01 to 2025-06-30

FLORIDA ASSOCIATION OF HEALTHY START COALITIONS, founded in 1995, is a mid-sized nonprofit in the Human Services sector that reported $14.9M in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE HEALTH OF MOTHERS, BABIES AND FAMILIES THROUGH STATEWIDE ADVOCACY AND INITIATIVES THAT SUPPORT LOCAL COMMUNITIES AND HEALTHY START COALITIONS.

Program Service Accomplishments

Program 1

Expenses: $11,186,177

THE FEDERAL MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING (MIECHV) PROGRAM WAS IMPLEMENTED WITH THE GOAL OF IMPROVING HEALTH AND DEVELOPMENTAL OUTCOMES FOR AT-RISK CHILDREN THROUGH...

THE FEDERAL MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING (MIECHV) PROGRAM WAS IMPLEMENTED WITH THE GOAL OF IMPROVING HEALTH AND DEVELOPMENTAL OUTCOMES FOR AT-RISK CHILDREN THROUGH EVIDENCE-BASED HOME VISITING PROGRAMS. EIGHTEEN LOCAL PROJECTS ARE IMPLEMENTING THREE MODELS IN 36 HIGH-NEED COMMUNITIES ACROSS FLORIDA AIMED AT EQUIPPING PARENTS AND OTHER CAREGIVERS WITH THE KNOWLEDGE, SKILLS, AND TOOLS THEY NEED TO ASSIST THEIR CHILDREN IN BEING HEALTHY, SAFE, AND READY TO SUCCEED IN SCHOOL. THESE MODELS WERE SELECTED BY THE COMMUNITIES BASED ON LOCAL NEEDS, GAPS IN SERVICES AND RESOURCES. THE FLORIDA MIECHV PROGRAM IS FUNDED BY A GRANT FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA).

Program 2

Expenses: $1,828,802

THE NURSE-FAMILY PARTNERSHIP (NFP) PROGRAM IS A NATIONALLY ACCREDITED, EVIDENCE-BASED, VOLUNTARY PROGRAM THAT PROVIDES HOME VISITATION BY A NURSE TO FIRST-TIME MOTHERS BY THE 28TH WEEK OF PREGNANCY. NFP WORKS TO POSITIVELY IMPACT AND TRANSFORM THE LIVES OF FIRST-TIME MOMS AND THEIR BABIES THROUGH A PROVEN HOME VISITING MODEL. BY CONNECTING FAMILIES WITH SPECIALLY EDUCATED AND EQUIPPED HOME-VISITING NURSES, NFP PROVIDES SUPPORT DURING PREGNANCY AND EARLIEST YEARS OF A CHILD'S LIFE.

Program 3

Expenses: $857,343

THE FEDERAL CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) FUNDS SUPPORT THE ASSOCIATION'S GRANT AWARD FROM THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES (DCF). THE GRANT WAS AWARDED WITH THE...

THE FEDERAL CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) FUNDS SUPPORT THE ASSOCIATION'S GRANT AWARD FROM THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES (DCF). THE GRANT WAS AWARDED WITH THE PURPOSE OF IMPLEMENTING A HOME VISITING PREVENTION PROGRAM FOR SERVING PREGNANT WOMEN AND INFANTS WHO ARE PRENATALLY AFFECTED BY CONTROLLED SUBSTANCES, EITHER LEGAL OR ILLEGAL, OR ALCOHOL 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 (2024)

Revenue Breakdown

Contributions & Grants $14,585,025

Program Service Revenue $0

Investment Income $797

Other Revenue $346,599

TOTAL REVENUE $14,932,421

Expense Breakdown

Grants Paid $12,648,968

Salaries & Benefits $723,689

Fundraising Expenses $0

Program Expenses $14,482,155

Other Expenses $1,575,373

TOTAL EXPENSES $14,948,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,932,421	$13,922,088	+0.1%
Expenses	$14,948,030	$13,862,701	+0.1%
Net Income	$-15,609	$59,387	-1.3%

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

N/A

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

$442,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLYSON ANDERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MONICA FIGUEROA KING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA HAGAN	TREASURER	1.00	Officer Director	$0	$0	$0
SAMANTHA SUFFICH	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
JEANNETTE TORRES	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE MODERIE	PAST PRESIDENT	1.00	Director	$0	$0	$0
KERRI STEPHEN	AT-LARGE MEMBER	1.00	Director	$0	$0	$0
ANDREA MEDELLIN	DIRECTOR	1.00	Director	$0	$0	$0
ARDELLE BUSH	DIRECTOR	1.00	Director	$0	$0	$0
CARMEN GUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLENE EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SZORCSIK	DIRECTOR	1.00	Director	$0	$0	$0
DELORES HAYNES	DIRECTOR	1.00	Director	$0	$0	$0
FAYE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
FRED LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
GABBY FLORES	DIRECTOR	1.00	Director	$0	$0	$0
JA GOOD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SCHWALB FLOYD	DIRECTOR	1.00	Director	$0	$0	$0
JOY ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LISA VON SEELEN	DIRECTOR	1.00	Director	$0	$0	$0
MARISA MOWAT	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA ZIMMERMANN	DIRECTOR	1.00	Director	$0	$0	$0
MARY JO PLEWS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MCFALL	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH NARAYANAN	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY TOURE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH PAPERT	DIRECTOR	1.00	Director	$0	$0	$0
SHARON TRAINOR	DIRECTOR	1.00	Director	$0	$0	$0
SHON EWENS	DIRECTOR	1.00	Director	$0	$0	$0
THELISHA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
THERESA HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CHANG	CHIEF OPERATIONS OFFICER	20.00	Officer	$0	$21,671	$131,111
CATHERINE TIMUTA	CHIEF EXECUTIVE OFFICER	20.00	Officer	$0	$23,891	$177,542
PALOMA PRATA	CHIEF PROGRAM OFFICER	20.00	Officer	$0	$17,653	$134,300

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	$14,932,421	$14,948,030	$4,953,414	$-15,609
2024	$13,922,088	$13,862,701	$4,768,887	$59,387
2023	$12,772,891	$12,650,864	$4,615,917	$122,027
2022	$13,140,951	$13,001,406	$4,757,801	$139,545
2021	$12,536,359	$12,479,070	$4,453,905	$57,289
2020	$13,664,099	$13,575,093	$6,192,655	$89,006
2019	$12,258,467	$12,322,064	$4,189,276	$-63,597
2018	$12,809,761	$12,716,201	$2,399,349	$93,560

FLORIDA ASSOCIATION OF HEALTHY START COALITIONS