INDIAN RIVER COUNTY HEALTHY START COALITION INC (EIN 650363222) - 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

KAREN CAMPBELL

Phone

7725639118

Tax Period

2024-07-01 to 2025-06-30

INDIAN RIVER COUNTY HEALTHY START COALITION INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 9% surplus.

Mission

TO DEVELOP AND SUPPORT A LOCAL SYSTEM OF CARE TO OPTIMIZE THE HEALTH OF MOMS, BABIES AND THEIR FAMILIES LIVING IN INDIAN RIVER COUNTY.

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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 $3,388,048

Program Service Revenue $0

Investment Income $40,988

Other Revenue $404,608

TOTAL REVENUE $3,833,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,512,684

Fundraising Expenses $202,993

Program Expenses $2,811,483

Other Expenses $1,973,654

TOTAL EXPENSES $3,486,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,833,644	$3,652,557	+0.0%
Expenses	$3,486,338	$3,537,143	0.0%
Net Income	$347,306	$115,414	+2.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

130

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

Total Directors

Key Employees

$200,442

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN CAMPBELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALLEN JONES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KYLE THURN	TREASURER	2.00	Officer Director	$0	$0	$0
FRIDA RANDOLFI	SECRETARY	2.00	Officer Director	$0	$0	$0
ALAN TEMPLE	DIRECTOR	2.00	Director	$0	$0	$0
KARAN MOREIN	DIRECTOR	2.00	Director	$0	$0	$0
CHARLENE KAPLAN	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE RADOCK	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN PIERCE	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN MCFALL	EXECUTIVE DIRECTOR	40.00	Key Emp	$200,442	$0	$200,442

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	$3,833,644	$3,486,338	$3,940,311	$347,306
2024	$3,652,557	$3,537,143	$3,561,091	$115,414
2023	$3,407,658	$2,895,949	$3,562,703	$511,709
2022	$2,382,930	$1,731,955	$2,883,160	$650,975
2021	$1,800,978	$1,370,596	$2,787,912	$430,382
2020	$1,771,955	$1,801,025	$2,905,964	$-29,070
2019	$2,007,281	$1,693,579	$2,569,263	$313,702
2018	$1,734,877	$1,552,326	$2,285,511	$182,551

INDIAN RIVER COUNTY HEALTHY START COALITION INC