Florida Keys Healthy Start Coalition

EIN: 650051482 501(c)(3) Health Care

Key West, FL

Total Revenue
$1,742,905
Total Expenses
$1,742,953
Total Assets
$799,984
Net Assets
$340,082
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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
1987
Legal Domicile
FL
Principal Officer
Arianna Nesbitt
Phone
3052938424
Tax Period
2024-07-01 to 2025-06-30

Florida Keys Healthy Start Coalition, founded in 1987, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

We unite people and resources across the Florida Keys to ensure familiesdespite geographic and transportation barriershave access to coordinated care, maternal and mental health support, education, and services that promote healthy pregnancies and safe and thriving children.

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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 $1,708,676
Program Service Revenue $0
Investment Income $34,229
Other Revenue $0
TOTAL REVENUE $1,742,905

Expense Breakdown

Grants Paid $0
Salaries & Benefits $762,677
Fundraising Expenses $0
Program Expenses $1,246,321
Other Expenses $215,259
TOTAL EXPENSES $1,742,953

Year-over-Year Comparison

2024 2023 Change
Revenue $1,742,905 $1,456,078 +0.2%
Expenses $1,742,953 $1,679,302 +0.0%
Net Income $-48 $-223,224 -1.0%
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
10
Independent Members
10
Employees
13
Volunteers
N/A

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
1
$0
Total Directors
10
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erin Muir Past Chair 5.00
Director
$0 $0 $0
Sharon Ward Treasurer 5.00
Director
$0 $0 $0
Melanie Youschak Vice Chair 5.00
Director
$0 $0 $0
Liz Morin Director 5.00
Director
$0 $0 $0
Christine Helms Chair 5.00
Director
$0 $0 $0
Laurie Dunn Secretary 1.00
Director
$0 $0 $0
Katie Schweiss Director 1.00
Director
$0 $0 $0
Ashley Sybesma Director 1.00
Director
$0 $0 $0
Holly Merrill Raschein Director 1.00
Director
$0 $0 $0
Geraldine Darius Director 1.00
Director
$0 $0 $0
Arianna Nesbitt CEO 40.00
Officer Key Emp
$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 $1,742,905 $1,742,953 $799,984 $-48
2024 $1,456,078 $1,679,302 $853,111 $-223,224
2023 $1,089,895 $1,274,955 $871,427 $-185,060
2022 $1,021,243 $1,055,571 $966,622 $-34,328
2021 $893,624 $872,927 $879,375 $20,697
2020 $887,349 $839,421 $585,169 $47,928
2019 $819,496 $819,122 $388,896 $374
2018 $841,879 $843,187 $445,426 $-1,308
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