THE PAIDEIA SCHOOL OF TAMPA BAY INC (EIN 204057167) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

GREGORY DEESE

Phone

8134057167

Tax Period

2024-08-01 to 2025-07-31

THE PAIDEIA SCHOOL OF TAMPA BAY INC, founded in 2005, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $366K, a strong 22% operating margin.

Mission

EDUCATION FOR GRADES K-12 WHICH INVOLVES NOTHING LESS THAN THE CULTIVATION OF WISDOM AND VIRTUE BY NOURISHING THE SOUL ON TRUTH, GOODNESS, AND BEAUTY SO THAT THE STUDENT MAY GLORIFY GOD AND ENJOY HIM FOREVER.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $621,606

Program Service Revenue $1,037,804

Investment Income $6,686

Other Revenue $0

TOTAL REVENUE $1,666,096

Expense Breakdown

Grants Paid $54,396

Salaries & Benefits $944,410

Fundraising Expenses $0

Program Expenses $1,040,094

Other Expenses $300,824

TOTAL EXPENSES $1,299,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,666,096	$1,101,137	+0.5%
Expenses	$1,299,630	$1,120,428	+0.2%
Net Income	$366,466	$-19,291	-20.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

$57,795

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM KEFFER	HEAD OF SCHO	40.00	Director	$57,795	$0	$57,795
MATTHEW SHUTS	HEAD OF SCHO	40.00		$31,048	$0	$31,048
MATTHEW ALLEN	DIRECTOR EME	2.00	Director	$0	$0	$0
MATT BOSSE	DIRECTOR	2.00	Director	$0	$0	$0
MIKE CACIOPPO	SECRETARY	2.00	Director	$0	$0	$0
STEVE WHITE	DIRECTOR	2.00	Director	$0	$0	$0
JOSHUA ZUSPAN	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY DEESE	PRESIDENT	2.00	Officer	$0	$0	$0

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	$1,666,096	$1,299,630	$657,368	$366,466
2024	$1,101,137	$1,120,428	$256,279	$-19,291
2023	$920,313	$984,408	$289,335	$-64,095
2022	$897,316	$844,260	$414,424	$53,056
2021	$829,356	$887,033	$294,951	$-57,677
2020	$1,011,714	$902,449	$337,074	$109,265
2019	$991,303	$858,110	$224,987	$133,193

THE PAIDEIA SCHOOL OF TAMPA BAY INC