Health Care
(E46Z)
IRS Verified
DX Registered
990 on File
HEALTHY START COALITION OF PINELLAS INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.6M
Total Revenue
$5.4M
Total Expenses
$1.9M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
N/A
Operating Reserve
4.29x
Liability-to-Asset
36.2%
Revenue Diversification
99.3%
Compared with Peers
FY 2025
Compared with 1,311 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
90.3% | 84.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 12.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.2% | 11.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.8% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.9% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.6M | $5.4M | $1.9M | 90.3% | 32 |
| 2024 | $4.9M | $4.7M | $1.7M | 92.1% | 34 |
| 2023 | $4.3M | $4.1M | $1.4M | 91.7% | 26 |
| 2022 | $3.7M | $3.6M | $1.2M | 92.6% | 26 |
| 2021 | $4.4M | $4.2M | N/A | — | 24 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.