BROWARD HEALTHY START COALITION

EIN: 650316363 501(c)(3) Education

FORT LAUDERDALE, FL

Total Revenue
$12,885,717
Total Expenses
$12,484,591
Total Assets
$9,995,422
Net Assets
$7,469,266
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
FL
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.

Program Service Accomplishments

Program 1
Expenses: $10,983,241

THE COALITION IS RESPONSIBLE FOR THE FORMATION AND ADMINISTRATION OF THE BROWARD HEALTHY START SYSTEM, WHICH INCLUDES MANAGEMENT OF SUBCONTRACTS FOR QUALITY SERVICES TO PREGNANT WOMEN AND CHILDREN...

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THE COALITION IS RESPONSIBLE FOR THE FORMATION AND ADMINISTRATION OF THE BROWARD HEALTHY START SYSTEM, WHICH INCLUDES MANAGEMENT OF SUBCONTRACTS FOR QUALITY SERVICES TO PREGNANT WOMEN AND CHILDREN FROM BIRTH TO AGE THREE, MONITORING SERVICES THROUGH QUALITY IMPROVEMENTS AND ASSURANCE RESPONSIBILITIES AND ACCOUNTABILITY. PRIMARY GOALS ARE: 1. TO REDUCE FETAL AND INFANT MORTALITY AND MORBIDITY. 2. REDUCE THE NUMBER OF LOW BIRTH WEIGHT AND PRE-TERM BIRTHS. 3. IMPROVE MATERNAL AND CHILD HEALTH DEVELOPMENTAL OUTCOMES.

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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 (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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
51
Volunteers
20

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
7
$346,658
Total Directors
14
$346,658
Key Employees
0
$0
Highest Compensated
0
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
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