Civic Intelligence

Healthy Start Coalition of Orange County Inc

EIN 59-3125675 • 501(c)3 • Orlando, FL

Profile

The orange county healthy start coalition is a not-for-profit public/private community partnership for the improvement of maternal and child health.

1040 Woodcock Road 215Orlando, FL 32803

www.healthystartorange.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$198,477

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

39th percentile

1.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,280,902

Up $31,377 (+1.0%) from 2024

Liabilities

Down

$1,865,167

Down $399,211 (-18%) from 2024

Net Assets

Up

$1,415,735

Up $430,588 (+44%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$5,867,103

Up $965,831 (+20%) from 2024

Expenses

Up

$5,818,105

Up $713,237 (+14%) from 2024

Net Income

Up

$48,998

Up $252,594 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,891,187Liabilities 2011: $825,782Net Assets 2011: $1,065,4052011Assets 2012: $1,609,166Liabilities 2012: $365,617Net Assets 2012: $1,243,5492012Assets 2013: $1,586,717Liabilities 2013: $399,768Net Assets 2013: $1,186,9492013Assets 2014: $1,799,505Liabilities 2014: $651,405Net Assets 2014: $1,148,1002014Assets 2015: $2,086,673Liabilities 2015: $897,090Net Assets 2015: $1,189,5832015Assets 2016: $3,053,656Liabilities 2016: $1,782,384Net Assets 2016: $1,271,2722016Assets 2017: $3,876,605Liabilities 2017: $2,666,318Net Assets 2017: $1,210,2872017Assets 2018: $3,144,057Liabilities 2018: $2,065,880Net Assets 2018: $1,078,1772018Assets 2019: $2,696,985Liabilities 2019: $1,501,495Net Assets 2019: $1,195,4902019Assets 2020: $1,970,102Liabilities 2020: $1,270,245Net Assets 2020: $699,8572020Assets 2021: $2,395,735Liabilities 2021: $1,608,353Net Assets 2021: $787,3822021Assets 2022: $2,891,998Liabilities 2022: $2,030,173Net Assets 2022: $861,8252022Assets 2023: $3,703,933Liabilities 2023: $2,515,190Net Assets 2023: $1,188,7432023Assets 2024: $3,249,525Liabilities 2024: $2,264,378Net Assets 2024: $985,1472024Assets 2025: $3,280,902Liabilities 2025: $1,865,167Net Assets 2025: $1,415,7352025

Highlighted filing

2025

Assets$3,280,902
Liabilities$1,865,167
Net Assets$1,415,735
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,958,543Expenses 2011: $3,714,132Net Income 2011: $244,4112011Revenue 2012: $3,686,163Expenses 2012: $3,508,019Net Income 2012: $178,1442012Revenue 2013: $3,420,978Expenses 2013: $3,477,578Net Income 2013: -$56,6002013Revenue 2014: $3,548,210Expenses 2014: $3,587,059Net Income 2014: -$38,8492014Revenue 2015: $3,612,576Expenses 2015: $3,571,093Net Income 2015: $41,4832015Revenue 2016: $3,658,401Expenses 2016: $3,576,712Net Income 2016: $81,6892016Revenue 2017: $3,999,165Expenses 2017: $4,060,150Net Income 2017: -$60,9852017Revenue 2018: $4,331,241Expenses 2018: $4,463,351Net Income 2018: -$132,1102018Revenue 2019: $3,983,392Expenses 2019: $4,192,967Net Income 2019: -$209,5752019Revenue 2020: $3,670,661Expenses 2020: $4,166,294Net Income 2020: -$495,6332020Revenue 2021: $3,408,068Expenses 2021: $3,320,543Net Income 2021: $87,5252021Revenue 2022: $3,595,404Expenses 2022: $3,520,961Net Income 2022: $74,4432022Revenue 2023: $4,309,826Expenses 2023: $4,078,765Net Income 2023: $231,0612023Revenue 2024: $4,901,272Expenses 2024: $5,104,868Net Income 2024: -$203,5962024Revenue 2025: $5,867,103Expenses 2025: $5,818,105Net Income 2025: $48,9982025

Highlighted filing

2025

Revenue$5,867,103
Expenses$5,818,105
Net Income$48,998
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,280,902
Liabilities
$1,865,167
Net assets
$1,415,735
Revenue
$5,867,103
Expenses
$5,818,105
Net income
$48,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.87$1.42$5.87$5.82$0.05
2024Summary only. Only limited summary data is available for this year.$3.25$2.26$0.99$4.90$5.10$0.20
2023Summary only. Only limited summary data is available for this year.$3.70$2.52$1.19$4.31$4.08$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.03$0.86$3.60$3.52$0.07
2021Summary only. Only limited summary data is available for this year.$2.40$1.61$0.79$3.41$3.32$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.27$0.70$3.67$4.17$0.50
2019Summary only. Only limited summary data is available for this year.$2.70$1.50$1.20$3.98$4.19$0.21
2018Summary only. Only limited summary data is available for this year.$3.14$2.07$1.08$4.33$4.46$0.13
2017Summary only. Only limited summary data is available for this year.$3.88$2.67$1.21$4.00$4.06$0.06
2016Summary only. Only limited summary data is available for this year.$3.05$1.78$1.27$3.66$3.58$0.08
2015Summary only. Only limited summary data is available for this year.$2.09$0.90$1.19$3.61$3.57$0.04
2014Summary only. Only limited summary data is available for this year.$1.80$0.65$1.15$3.55$3.59$0.04
2013Summary only. Only limited summary data is available for this year.$1.59$0.40$1.19$3.42$3.48$0.06
2012Summary only. Only limited summary data is available for this year.$1.61$0.37$1.24$3.69$3.51$0.18
2011Summary only. Only limited summary data is available for this year.$1.89$0.83$1.07$3.96$3.71$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$5,867,103
Mission and Program Overview

Mission

The orange county healthy start coalition is a not-for-profit public/private community partnership for the improvement of maternal and child health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,334,931$2,096,565▼ $238,366
Pledges and Grants Receivable$555,580$958,965▲ $403,385
Land, Buildings, and Equipment, Net$32,349$24,090▼ $8,259
Total Assets$3,249,525$3,280,902▲ $31,377
Other Assets Total$326,665$201,282▼ $125,383
Liabilities
Deferred Revenue$1,642,748$1,383,087▼ $259,661
Accounts Payable and Accrued Expenses$475,385$426,781▼ $48,604
Other Liabilities$146,245$55,299▼ $90,946
Total Liabilities$2,264,378$1,865,167▼ $399,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$985,147$1,415,735▲ $430,588
Total Net Assets Fund Balance$985,147$1,415,735▲ $430,588
Total Liabilities and Net Assets / Fund Balance$3,249,525$3,280,902▲ $31,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,610$24,688$41,298
Other Land Buildings$7,480$20,370$27,850
Other Assets Org$55,299--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thelisha ThomasExecutive DirectorFT$180,434$18,043$198,477
Arelys AllenAssistant Executive DirectorFT$161,799$16,180$177,979

Board Members and Trustees

NameTitle
Diana LarsenChair
Mary Jo HoardVice Chair
Dr Candice W JonesDirector
Dr Cole GrevesDirector
Dr Dominique DilorenzoDirector
Dr Evers RobinsonDirector
Dr Marie Jose FrancoisDirector
Jennifer AdamsDirector
Kamina BrownDirector
Katy McginnisDirector
Kelly ClimerDirector
Lauren CooperDirector
Laurie SternDirector
Leandra GallegoDirector
Lynn NelsonDirector
Madison ClearmanDirector
Marissa MikolenkoDirector
Mexcye RobertsDirector
Pernell BushDirector
Tabitha WilsonDirector
Valerie GoreDirector
Vickie SmithDirector
Sandra AlgarinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Florida Department Of Health In Orange CProvides Care Coordination, Ci&r, Nurse/6101 LAKE ELLENOR DRIVE, Orlando, FL 32809$1,287,000
Central Florida Family Health Center InHealth Care Services4930 EAST LAKE MARY BLVD, Sanford, FL 32771$787,541
Center For Multicultural Wellness & PrevHealth Care Services1685 LEE RD, Winter Park, FL 32789$256,541
Revenue and Support

Revenue Composition

Contributions and Grants
$5,760,305
Program Service Revenue
$0
Investment Income
$59,642
Other Revenue
$47,156
All Other Contributions
$365,718
Change in Net Assets
$48,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,867,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,867,103
Total Revenue per Form 990
$5,867,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,168,898
Salaries, Compensation, and Employee Benefits$1,649,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$913,587$192,791-$1,106,378
Current Officers, Directors, Trustees, and Key Employees$282,598$59,635-$342,233
Occupancy$57,716$38,476-$96,192
Payroll Taxes$74,416$16,669-$91,085
Fees for Services Other$684$84,246-$84,930
Other Employee Benefits$44,995$22,060-$67,055
Pension Plan Contributions$29,326$13,130-$42,456
Other Expenses$33,315$3,703-$37,018
All Other Expenses$14,761$6,385-$21,146
Insurance$14,302$5,290-$19,592
Office Expenses$9,968$3,324-$13,292
Information Technology$5,851$3,900-$9,751
Depreciation Depletion$4,130$4,130-$8,260
Advertising$1,095$405-$1,500
Total Functional Expenses$5,168,257$649,848$0$5,818,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,818,105
Total Expenses per Audited Statements$5,818,105
Total Expenses per Form 990$5,818,105
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$55,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft tax return is distributed to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any conflicts of interest in writing.”

Form 990, Part VI, Section C, Line 19

“Documents are available via donors edge website.”

Filing and Contact Details

Filer

Filer Name
Healthy Start Coalition of
EIN
59-3125675
Phone
4072281478
Address
1040 WOODCOCK ROAD 215, ORLANDO, FL 32803

Signing Officer

Name
Thelisha Thomas
Title
Executive Director
Phone
4072281478
Signed
2025-11-20

Organization Details

Principal Officer
Thelisha Thomas
Formed
1992
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
22
Volunteers
12

Preparer

Firm
Schafer Tschopp Whitcomb Mitchell & S
Address
541 S ORLANDO AVE SUITE 312, MAITLAND, FL 32751
Preparer
Todd Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The coalition has adopted provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2025, the coalition had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 598 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0THE ORANGE COUNTY HEALTHY START COALITION IS A NOT-FOR-PROFIT PUBLIC/PRIVATE COMMUNITY PARTNERSHIP FOR THE IMPROVEMENT OF MATERNAL AND CHILD HEALTH.
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IRS990/CreditCounselingInd00
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IRS990/Desc0THE PURPOSE OF THE ORANGE COUNTY HEALTHY START COALITION IS TO REDUCE INFANT MORTALITY, RACIAL DISPARITIES AND THE INCIDENTS OF PREMATURE AND LOW BIRTH WEIGHT. WE DO THIS THROUGH EDUCATION AND COMMUNITY AWARENESS OF RELATED MATERNAL AND INFANT HEALTH ISSUES, TARGETED OUTREACH TO AND CASE MANAGEMENT OF AT-RISK FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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