HEALTHY START COALITION OF SOUTHWEST FLORIDA INC (EIN 650378720) - 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

JUAN HENRIQUEZ

Phone

2394256920

Tax Period

2024-07-01 to 2025-06-30

HEALTHY START COALITION OF SOUTHWEST FLORIDA INC, founded in 1992, is a community nonprofit in the Recreation & Sports sector that reported $7.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $7.1M left a modest 7% surplus.

Mission

TO SUPPORT A SYSTEM OF CARE THAT IMPROVES THE HEALTH AND WELL BEING OF PREGNANT WOMEN AND FAMILIES BY ENSURING THEY CAN ACCESS THE CARE, SERVICES AND RESOURCES THEY NEED TO ENABLE THEM TO THRIVE.

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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 $7,478,772

Program Service Revenue $0

Investment Income $143,262

Other Revenue $0

TOTAL REVENUE $7,622,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,825,671

Fundraising Expenses $0

Program Expenses $6,584,990

Other Expenses $5,261,704

TOTAL EXPENSES $7,087,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,622,034	$6,879,990	+0.1%
Expenses	$7,087,375	$6,356,763	+0.1%
Net Income	$534,659	$523,227	+0.0%

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

200

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

$297,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BEAUVOIS	EXECUTIVE DI	40.00	Officer	$179,298	$0	$179,298
MEREDITH NARAYANAN	EXECUTIVE DI	40.00	Officer	$117,953	$0	$117,953
PAMELA BLACKWELL	BOARD MEMBER	0.54	Officer Director	$0	$0	$0
SYLVIA DELGADO	BOARD MEMBER	0.06	Director	$0	$0	$0
LINA DIAZ-CONDE	BOARD MEMBER	0.06	Director	$0	$0	$0
STEPHEN ELLER	BOARD MEMBER	0.23	Officer Director	$0	$0	$0
SHIMINKA GREENIDGE	BOARD MEMBER	0.06	Director	$0	$0	$0
JUAN HENRIQUEZ	BOARD MEMBER	0.23	Officer Director	$0	$0	$0
INDIRA MAHARAJ	BOARD MEMBER	0.06	Director	$0	$0	$0
DEBBIE MCCARTHY	BOARD MEMBER	0.06	Director	$0	$0	$0
DR CHERRIE MORRIS	BOARD MEMBER	0.06	Director	$0	$0	$0
HILLARY THOMAS	BOARD MEMBER	0.06	Director	$0	$0	$0
MICHELLE TRUNKETT	BOARD MEMBER	0.06	Director	$0	$0	$0
JUDITH YEVICK	BOARD MEMBER	0.40	Officer 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	$7,622,034	$7,087,375	$6,276,048	$534,659
2024	$6,879,990	$6,356,763	$5,720,207	$523,227
2023	$6,907,444	$6,563,413	$6,381,539	$344,031
2022	$4,854,398	$4,212,023	$4,666,658	$642,375
2021	$4,564,795	$3,623,469	$3,960,059	$941,326
2020	$3,805,084	$3,098,729	$3,102,778	$706,355
2019	$3,685,145	$2,983,425	$2,474,510	$701,720
2018	$3,300,883	$3,165,854	$1,621,444	$135,029

HEALTHY START COALITION OF SOUTHWEST FLORIDA INC