Civic Intelligence

Healthy Start Coalition of Southwest Florida Inc

EIN 65-0378720 • 501(c)3 • Fort Myers, FL

Profile

Healthy Start helps ensure that mothers and babies have access to needed services to help give their baby a healthy start in life.

1921 Jefferson AvenueFort Myers, FL 33901

www.healthystartswfl.com

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

68th percentile

$179,298

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

66th percentile

9.7%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,276,048

Down $105,491 (-1.7%) from 2023

Liabilities

Down

$826,369

Down $1,163,379 (-58%) from 2023

Net Assets

Up

$5,449,679

Up $1,057,888 (+24%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$7,622,034

Up $714,590 (+10%) from 2023

Expenses

Up

$7,087,375

Up $523,962 (+8.0%) from 2023

Net Income

Up

$534,659

Up $190,628 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,200,041Liabilities 2011: $804,243Net Assets 2011: $395,7982011Assets 2012: $1,267,159Liabilities 2012: $866,017Net Assets 2012: $401,1422012Assets 2013: $1,294,106Liabilities 2013: $888,383Net Assets 2013: $405,7232013Assets 2014: $1,662,820Liabilities 2014: $1,035,427Net Assets 2014: $627,3932014Assets 2015: $1,522,988Liabilities 2015: $798,826Net Assets 2015: $724,1622015Assets 2016: $1,737,354Liabilities 2016: $845,286Net Assets 2016: $892,0682016Assets 2017: $1,458,586Liabilities 2017: $553,628Net Assets 2017: $904,9582017Assets 2018: $1,621,444Liabilities 2018: $581,457Net Assets 2018: $1,039,9872018Assets 2019: $2,474,510Liabilities 2019: $732,803Net Assets 2019: $1,741,7072019Assets 2020: $3,102,778Liabilities 2020: $654,716Net Assets 2020: $2,448,0622020Assets 2021: $3,960,059Liabilities 2021: $570,671Net Assets 2021: $3,389,3882021Assets 2022: $4,666,658Liabilities 2022: $722,392Net Assets 2022: $3,944,2662022Assets 2023: $6,381,539Liabilities 2023: $1,989,748Net Assets 2023: $4,391,7912023Assets 2025: $6,276,048Liabilities 2025: $826,369Net Assets 2025: $5,449,6792025

Highlighted filing

2025

Assets$6,276,048
Liabilities$826,369
Net Assets$5,449,679
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,306,9002011Expenses 2012: $3,077,5222012Expenses 2013: $3,296,6332013Revenue 2014: $3,671,986Expenses 2014: $3,450,316Net Income 2014: $221,6702014Revenue 2015: $3,630,095Expenses 2015: $3,533,326Net Income 2015: $96,7692015Revenue 2016: $3,568,369Expenses 2016: $3,400,463Net Income 2016: $167,9062016Revenue 2017: $3,305,150Expenses 2017: $3,292,260Net Income 2017: $12,8902017Revenue 2018: $3,300,883Expenses 2018: $3,165,854Net Income 2018: $135,0292018Revenue 2019: $3,685,145Expenses 2019: $2,983,425Net Income 2019: $701,7202019Revenue 2020: $3,805,084Expenses 2020: $3,098,729Net Income 2020: $706,3552020Revenue 2021: $4,564,795Expenses 2021: $3,623,469Net Income 2021: $941,3262021Revenue 2022: $4,854,398Expenses 2022: $4,212,023Net Income 2022: $642,3752022Revenue 2023: $6,907,444Expenses 2023: $6,563,413Net Income 2023: $344,0312023Revenue 2025: $7,622,034Expenses 2025: $7,087,375Net Income 2025: $534,6592025

Highlighted filing

2025

Revenue$7,622,034
Expenses$7,087,375
Net Income$534,659
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
$6,276,048
Liabilities
$826,369
Net assets
$5,449,679
Revenue
$7,622,034
Expenses
$7,087,375
Net income
$534,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.83$5.45$7.62$7.09$0.53
2023Summary only. Only limited summary data is available for this year.$6.38$1.99$4.39$6.91$6.56$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.72$3.94$4.85$4.21$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.57$3.39$4.56$3.62$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.65$2.45$3.81$3.10$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.73$1.74$3.69$2.98$0.70
2018Summary only. Only limited summary data is available for this year.$1.62$0.58$1.04$3.30$3.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.55$0.90$3.31$3.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.85$0.89$3.57$3.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.80$0.72$3.63$3.53$0.10
2014Summary only. Only limited summary data is available for this year.$1.66$1.04$0.63$3.67$3.45$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.89$0.41$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.87$0.40$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.80$0.40$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$7,641,126
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,875,300$3,045,522▲ $170,222
Cash and Non-Interest-Bearing Accounts$735,544$1,129,754▲ $394,210
Pledges and Grants Receivable$1,310,790$1,057,750▼ $253,040
Inventories for Sale or Use$47,412$360,715▲ $313,303
Land, Buildings, and Equipment, Net$409,353$360,070▼ $49,283
Total Assets$5,720,207$6,276,048▲ $555,841
Other Assets Total$341,808$322,237▼ $19,571
Liabilities
Accounts Payable and Accrued Expenses$749,264$806,370▲ $57,106
Other Liabilities$40,014$18,693▼ $21,321
Deferred Revenue$15,908$1,306▼ $14,602
Total Liabilities$805,186$826,369▲ $21,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,645,197$5,372,432▲ $727,235
Net Assets With Donor Restrictions$269,824$77,247▼ $192,577
Total Net Assets Fund Balance$4,915,021$5,449,679▲ $534,658
Total Liabilities and Net Assets / Fund Balance$5,720,207$6,276,048▲ $555,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,070$269,442$485,512
Other Land Buildings$51,620$104,639$156,259
Land$90,200-$90,200
Equipment$2,180$77,088$79,268
Other Assets Org$5,921--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BeauvoisExecutive DiFT$179,298$179,298
Susan BeauvoisExecutive Director-$179,298$179,298
Meredith NarayananExecutive DiFT$117,953$117,953

Board Members and Trustees

NameTitle
Debbie MccarthyBoard Member
Dr Cherrie MorrisBoard Member
Hillary ThomasBoard Member
Indira MaharajBoard Member
Juan HenriquezBoard Member
Judith YevickBoard Member
Lina Diaz-condeBoard Member
Michelle TrunkettBoard Member
Pamela BlackwellBoard Member
Shiminka GreenidgeBoard Member
Stephen EllerBoard Member
Sylvia DelgadoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,478,772
Program Service Revenue
$0
Investment Income
$143,262
Other Revenue
$0
All Other Contributions
$1,969,049
Change in Net Assets
$534,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,816,702Cost
Total Noncash Contributions$1,816,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,622,034
Total Revenue per Audited Statements
$7,622,034
Total Revenue per Form 990
$7,622,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,261,704
Salaries, Compensation, and Employee Benefits$1,825,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,940$191,994-$1,211,934
Current Officers, Directors, Trustees, and Key Employees$267,328$50,322-$317,650
Other Employee Benefits$154,649$22,604-$177,253
All Other Expenses$74,615$66,127-$140,742
Payroll Taxes$94,604$24,230-$118,834
Fees for Services Other$82,886$11,972-$94,858
Occupancy$60,940$9,807-$70,747
Depreciation Depletion-$59,512-$59,512
Insurance$16,915$32,073-$48,988
Other Expenses$42,163$253-$42,416
Conferences and Meetings$25,280$16,496-$41,776
Office Expenses$9,806$8,894-$18,700
Information Technology$14,412--$14,412
Travel$7,943$3,664-$11,607
Total Functional Expenses$6,584,990$502,385$0$7,087,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,087,375
Total Expenses per Audited Statements$7,087,375
Total Expenses per Form 990$7,087,375
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Cherrie MorrisEmployee at LhParent of GranteeNo-
Indira MaharajEmployee at FhCash AccountsNo-
Juan HenriquezEmployee at FcbCash AccountsNo-
Lina Diaz-condeEmployee at LhParent of GranteeNo-
Pamela BlackwellEmployee at FhCash AccountsNo-
Shiminka GreenidgeEmployee at LhParent of GranteeNo-
Stephen EllerPres at Rj403bNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$18,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The finance and contracts director and the finance committee review the 990 in detail and provide any feedback. The 990 is then presented to the board for a vote prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board is asked to review the conflicts of interest policy, disclose any conflicts, and sign the policy. Also, during any discussion or voting on topics where there may a conflict of interest, board members remind the group of this.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the executive committee conducts a performance review for the executive director. This group also determines if the budget will allow for a bonus and/or pay increase. Also, comparable salaries are reviewed prior to any significant salary adjustments.”

Form 990, Page 6, Part VI, Line 15B

“The executive director and supervisors conduct performance reviews using a standard format. An increase in salary or wages is based on performance and may be given depending on the budget and the employee's score.”

Form 990, Page 6, Part VI, Line 19

“Board meetings are publicly noticed and meeting packets that may include conflicts of interest policy, governing documents such as bylaws, and financial statements are distributed to all meeting attendees. There is also a policy for providing copies of any documents requested by the public.”

Filing and Contact Details

Filer

Filer Name
Healthy Start Coalition of
EIN
65-0378720
Phone
2394256920
Address
1921 JEFFERSON AVENUE, FORT MYERS, FL 33901

Signing Officer

Name
Juan Henriquez
Title
Board Member/treas
Phone
2394256920
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Henriquez
Formed
1992
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
200

Preparer

Firm
Hsctuscan & Company Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Jeffrey M Tuscan CPA
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990

“Board of directors are not paid. Part vii lists 14 people however, susan beauvois, executive director and meredith narayanan, executive director are not voting members. Additionally, hillary thomas resigned in december 2024. Therefore, part vi lists 11 voting members.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the coalition has adopted this guidance. The coalition has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/MissionDesc0TO 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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ASSISTS OVER 25,000 WOMEN AND BABIES ANNUALLY THROUGH PERSONALIZED CARE COORDINATION AND NAVIGATION SERVICES. WE HELP PREGNANT WOMEN ACCESS PRENATAL CARE BY CONNECTING THEM WITH HEALTHCARE PROVIDERS, INSURANCE OPTIONS, TRANSPORTATION, AND NUTRITIONAL SUPPORT. OUR SERVICES EXTEND TO FAMILY PLANNING, EARLY INTERVENTION SCREENINGS, AND REFERRALS TO WRAPAROUND SERVICES THAT PROMOTE CHILD DEVELOPMENT AND FAMILY WELLNESS. THESE EFFORTS ARE DESIGNED TO REDUCE FETAL AND INFANT MORTALITY, PREVENT PREMATURE BIRTHS, AND PROMOTE HEALTHY FAMILY OUTCOMES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ESTABLISHED IN 2022, THE SOUTHWEST FLORIDA REGIONAL DIAPER BANK PROVIDES ESSENTIAL BABY SAFETY SUPPLIES TO FAMILIES IN NEED. THROUGH OUR HOME VISITING PROGRAMS, EMERGENCY ASSISTANCE EFFORTS, AND COMMUNITY PARTNER DISTRIBUTION SITES, WE DELIVERED OVER 1.1 MILLION DIAPERS IN 2024 ALONE. FAMILIES ALSO RECEIVED ACCESS TO WIPES, CRIBS, CAR SEATS, AND OTHER CRITICAL ITEMS THAT SUPPORT INFANT HEALTH AND SAFETY. THIS INITIATIVE STRENGTHENS OUR COMMITMENT TO ADDRESSING BASIC NEEDS AND REDUCING BARRIERS TO CARE FOR VULNERABLE FAMILIES IN OUR REGION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE COALITION HAS ADOPTED THIS GUIDANCE. THE COALITION HAS EVALUATED ITS TAX PROVISION AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSES, IF REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHEN ELLER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JUAN HENRIQUEZ
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