HEALTHY START COALITION OF MIAMI-DADE INC

EIN: 651102736 501(c)(3) Health Care

MIAMI, FL

Total Revenue
$9,716,903
Total Expenses
$8,378,240
Total Assets
$7,411,945
Net Assets
$6,510,758
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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
2001
Legal Domicile
FL
Phone
3055410210
Tax Period
2024-07-01 to 2025-06-30

HEALTHY START COALITION OF MIAMI-DADE INC, founded in 2001, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $8.4M left a modest 14% surplus.

Mission

THE ORGANIZATION WORKS TO REDUCE FLORIDA'S INFANT MORTALITY AND IMPROVE THE LIVES OF PREGNANT WOMEN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,590,061
Program Service Revenue $8,851
Investment Income $117,991
Other Revenue $0
TOTAL REVENUE $9,716,903

Expense Breakdown

Grants Paid $3,683,759
Salaries & Benefits $1,868,029
Fundraising Expenses $0
Program Expenses $7,910,182
Other Expenses $2,826,452
TOTAL EXPENSES $8,378,240

Year-over-Year Comparison

2024 2023 Change
Revenue $9,716,903 $8,149,510 +0.2%
Expenses $8,378,240 $8,168,277 +0.0%
Net Income $1,338,663 $-18,767 -72.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
21
Volunteers
12

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
5
$218,388
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GILDA P FERRADAZ SECRETARY 0.3
Officer Director
$0 $0 $0
RAY BAUTISTA VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
REGINE CARISMA TREASURER 0.5
Officer Director
$0 $0 $0
SHELIA MCCANN PRESIDENT 2.0
Officer Director
$0 $0 $0
BELKIS TORRES DIRECTOR 0.3
Director
$0 $0 $0
DR ANABEL ESPINOSA DIRECTOR 0.3
Director
$0 $0 $0
DR CARMEN DE LERMA DIRECTOR 0.5
Director
$0 $0 $0
DR COURTNEY J WILSON DIRECTOR 0.3
Director
$0 $0 $0
DR LOURDES FOSTER DIRECTOR 0.3
Director
$0 $0 $0
ILEANA BUSTELO DIRECTOR 0.5
Director
$0 $0 $0
ISA PILOTO-BAKER DIRECTOR 0.3
Director
$0 $0 $0
VIVIAN OWEN DIRECTOR 0.3
Director
$0 $0 $0
JEANNETTE TORRES CHIEF EXECUTIVE OFFICER 50.0
Officer
$177,695 $40,693 $218,388
ANA MARIA RODRIGUEZ CHIEF PROGRAMS OFFICER 40.0
Highest
$124,508 $14,089 $138,597
ROSMERY LOWE DIRECTOR OF ADMINISTRATION 40.0
Highest
$119,979 $26,552 $146,531
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 $9,716,903 $8,378,240 $7,411,945 $1,338,663
2024 $8,149,510 $8,168,277 $6,820,039 $-18,767
2023 $7,958,289 $7,571,985 $6,406,692 $386,304
2022 $7,794,382 $6,978,108 $5,501,189 $816,274
2021 $7,299,308 $5,735,007 $4,548,384 $1,564,301
2020 $5,277,279 $5,544,407 $3,352,220 $-267,128
2019 $5,406,874 $6,497,330 $3,057,538 $-1,090,456
2018 $7,811,692 $8,502,446 $4,521,034 $-690,754
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