BROWARD HEALTHY START COALITION (EIN 650316363) - 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

1996

Legal Domicile

Principal Officer

MONICA FIGUEROA KING

Phone

9545637583

Tax Period

2023-07-01 to 2024-06-30

BROWARD HEALTHY START COALITION, founded in 1996, is a mid-sized nonprofit in the Education sector that reported $12.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $12.5M left a modest 3% surplus.

Mission

OUR MISSION IS TO LEAD THE BROWARD COUNTY MATERNAL CHILD HEALTH SYSTEM OF CARE SERVING MOTHERS, INFANTS AND FAMILIES, PROMOTING HEALTH AND WELL-BEING TO ACHIEVE A SUCCESSFUL PREGNANCY AND A HEALTHY START IN LIFE. OUR VISION IS THAT ALL BROWARD COUNTY BABIES WILL HAVE A HEALTHY START IN LIFE.

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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 $12,745,470

Program Service Revenue $0

Investment Income $140,247

Other Revenue $0

TOTAL REVENUE $12,885,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,185,848

Fundraising Expenses $0

Program Expenses $10,983,241

Other Expenses $9,298,743

TOTAL EXPENSES $12,484,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,885,717	$11,218,571	+0.1%
Expenses	$12,484,591	$10,039,177	+0.2%
Net Income	$401,126	$1,179,394	-0.7%

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

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

$346,658

Total Directors

$346,658

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY CURTIN	DIRECTOR	N/A	Director	$0	$0	$0
KAREN SWARTZBAUGH GHEZZI	DIRECTOR	N/A	Officer	$0	$0	$0
MARSHA CHRISTIE	SECRETARY	N/A	Officer Director	$0	$0	$0
DR HARLEEN HUTCHINSON	DIRECTOR	N/A	Director	$0	$0	$0
DR LORI CANNING	DIRECTOR	N/A	Director	$0	$0	$0
AMY PONT	DIRECTOR	N/A	Director	$0	$0	$0
DR SHARETTA REMIKIE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NEIKO SHEA	TREASURER	N/A	Officer Director	$0	$0	$0
ALLISON METSCH	PRESIDENT	N/A	Director	$0	$0	$0
DAWN LIBERTA	DIRECTOR	N/A	Director	$0	$0	$0
ROSE MCKELVIE	DIRECTOR	N/A	Director	$0	$0	$0
REGINE KANZKI	VPO	37.50	Officer Director	$117,347	$17,945	$135,292
MONICA FIGUEROA KING	CEO	37.50	Officer Director	$171,376	$39,990	$211,366
ELIDA SEGRERA	DIRECTOR	N/A	Officer	$0	$0	$0
DEDE AKITI FRANCOIS	DIRECTOR	N/A	Director	$0	$0	$0
RALPH KENOL	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$12,885,717	$12,484,591	$9,995,422	$401,126
2023	$11,218,571	$10,039,177	$9,219,935	$1,179,394
2022	$8,773,268	$8,028,695	$7,243,529	$744,573
2021	$8,349,982	$6,359,712	$6,349,437	$1,990,270
2020	$6,499,858	$5,508,216	$4,179,250	$991,642
2019	$5,797,777	$5,336,504	$3,290,114	$461,273
2018	$5,255,599	$5,730,767	$2,676,348	$-475,168

BROWARD HEALTHY START COALITION