HEALTHY START COALITION OF ST LUCIE COUNTY INC (EIN 650466549) - 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

1995

Legal Domicile

Principal Officer

MARK BARNES

Phone

7724672016

Tax Period

2024-07-01 to 2025-06-30

HEALTHY START COALITION OF ST LUCIE COUNTY INC, founded in 1995, is a community nonprofit in the Health Care sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION ADDRESSES THE PRENATAL AND INFANT CARE NEEDS OF ST LUCIE COUNTY, FL RESIDENTS THROUGH DEVELOPMENT AND IMPLEMENTATION OF COORDINATED SYSTEMS AND CHILD HEALTH CARE

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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 $4,142,530

Program Service Revenue $0

Investment Income $35,622

Other Revenue $0

TOTAL REVENUE $4,178,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,085,677

Other Expenses $4,098,968

TOTAL EXPENSES $4,098,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,178,152	$3,742,315	+0.1%
Expenses	$4,098,968	$3,775,209	+0.1%
Net Income	$79,184	$-32,894	-3.4%

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

N/A

Volunteers

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BARNES	CHAIR	4.00	Director	$0	$0	$0
STEVEN RIVERA	VICE CHAIR	3.00	Director	$0	$0	$0
LISSETTE MALDONADO-ALONGE	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL DAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
LT MICHELLE HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA OWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WILLBUR	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN SPERA	BOARD MEMBER	1.00	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	$4,178,152	$4,098,968	$2,056,924	$79,184
2024	$3,742,315	$3,775,209	$2,035,353	$-32,894
2023	$3,438,461	$3,575,636	$1,910,689	$-137,175
2022	$3,491,313	$3,336,585	$1,920,373	$154,728
2021	$3,278,269	$2,923,078	$1,567,457	$355,191
2020	$2,884,692	$2,734,808	$1,246,029	$149,884
2019	$2,639,162	$2,568,315	$1,025,790	$70,847
2018	$2,298,164	$2,319,246	$857,001	$-21,082

HEALTHY START COALITION OF ST LUCIE COUNTY INC