Charity Search / HEALTHY START COMMUNITY COALITION OF OKALOOSA-WALTON COUNTIES INC
Public Safety & Disaster Relief (M99Z) 990 on File

HEALTHY START COMMUNITY COALITION OF OKALOOSA-WALTON COUNTIES INC

EIN: 59-3115322 · SHALIMAR, FL 32579-1227 · United States · FY 2025 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 75/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$1.7M
Total Revenue
$1.9M
Total Expenses
$968K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.2%
Fundraising Efficiency N/A
Operating Reserve 6.25x
Liability-to-Asset 30.1%
Revenue Diversification 97.8%
Executive Compensation $105K
Compared with Peers
FY 2025
Compared with 310 similar organizations (United States, Public Safety & Disaster Relief, $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
91.2% 92.6%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
8.8% 6.9%
P10P90
Below 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
6.3 mo 15.2 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
30.1% 11.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
97.8% 92.4%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-2.1% 8.9%
P10P90
Expense growth
Year over year expense growth
5.6% 9.3%
P10P90
Surplus margin
Surplus as a share of revenue
-9.2% 5.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.7M $1.9M $968K 91.2% 12
2024 $1.7M $1.8M $1.1M 91.0% 6
2023 $1.6M $1.6M $804K 91.8% 8
2022 $1.7M $1.4M N/A — 8
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Organization Details
EIN
59-3115322
State
FL
City
SHALIMAR
ZIP
32579-1227
Classification
M99Z
Category
Public Safety & Disaster Relief
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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