HEALTHY START COALITION OF MANATEE… - Form 990 Financial Data

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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

LAUREN BLENKER

Phone

9417147541

Tax Period

2024-07-01 to 2025-06-30

HEALTHY START COALITION OF MANATEE COUNTY INC, founded in 1992, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 11% surplus.

Mission

THE GOALS OF THE HEALTHY START PROGRAM ARE TO REDUCE INFANT MORTALITY, REDUCE THE NUMBER OF LOW BIRTH WEIGHT BABIES, AND IMPROVE HEALTH AND DEVELOPMENTAL OUTCOMES.

Program Service Accomplishments

Program 1

Expenses: $892,185

THE ORGANIZATION IS AUTHORIZED UNDER THE FLORIDA DEPARTMENT OF HEALTH/FAMILY HEALTH SERVICES TO IMPLEMENT THE PROVISIONS OF FLORIDA'S HEALTHY START LEGISLATION IN MANATEE COUNTY, FLORIDA. THE...

THE ORGANIZATION IS AUTHORIZED UNDER THE FLORIDA DEPARTMENT OF HEALTH/FAMILY HEALTH SERVICES TO IMPLEMENT THE PROVISIONS OF FLORIDA'S HEALTHY START LEGISLATION IN MANATEE COUNTY, FLORIDA. THE ORGANIZATION HAS THE PRIMARY OBJECTIVE OF ADDRESSING THE PRENATAL AND INFANT HEALTH CARE OF ALL PREGNANT WOMEN AND CHILDREN WITH EMPHASIS ON THE UNINSURED, MEDICAID RECIPIENTS AND OTHER INDIGENT INDIVIDUALS BY DEVELOPING SYSTEMS OF MATERNAL AND CHILD HEALTH CARE WHICH WILL MAXIMIZE PUBLIC AND PRIVATE COOPERATION AND IMPROVE HEALTH CARE. IN FISCAL YEAR 2025, THE ORGANIZATION PROCESSED 4,286 PRENATAL AND INFANT REFERRALS. CONNECT COORDINATED INTAKE & REFERRAL SERVED 4,219 CLIENTS FOR A TOTAL OF 14,391 INDIVIDUAL SERVICES. HEALTHY START PATHWAYS SERVED 915 CLIENTS FOR A TOTAL OF 11,984 INDIVIDUAL SERVICES. HEALTHY START PATHWAYS PROVIDED 1,197 PREVENTATIVE SCREENINGS TO ENROLLED CLIENTS.

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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 $1,334,336

Program Service Revenue $0

Investment Income $0

Other Revenue $525

TOTAL REVENUE $1,334,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $593,438

Fundraising Expenses $0

Program Expenses $892,185

Other Expenses $599,981

TOTAL EXPENSES $1,193,419

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,334,861	$1,379,622	0.0%
Expenses	$1,193,419	$1,471,956	-0.2%
Net Income	$141,442	$-92,334	-2.5%

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

$85,161

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE HARRISON	PRESIDENT	10.00	Officer Director	$0	$0	$0
KIRK ZEPPI	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
PATRICIA BENSON	SECRETARY/TREASURER	10.00	Officer Director	$0	$0	$0
DUANE DURYEA	DIRECTOR	2.00	Director	$0	$0	$0
ANA FLORES	DIRECTOR	2.00	Director	$0	$0	$0
FREDERICK LEONARD	EXECUTIVE DIRECTOR	40.00	Officer	$85,161	$0	$85,161

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	$1,334,861	$1,193,419	$555,794	$141,442
2024	$1,379,622	$1,471,956	$468,445	$-92,334
2023	$1,271,116	$1,260,653	$346,536	$10,463
2022	$1,184,010	$1,306,012	$361,004	$-122,002
2021	$1,142,173	$1,048,070	$415,397	$94,103
2020	$1,016,484	$1,073,478	$346,197	$-56,994
2019	$1,103,938	$1,241,669	$439,660	$-137,731

HEALTHY START COALITION OF MANATEE COUNTY INC