A KID'S PLACE OF TAMPA BAY INC

EIN: 262757636 501(c)(3) Human Services

BRANDON, FL

Total Revenue
$8,031,771
Total Expenses
$6,708,570
Total Assets
$11,978,465
Net Assets
$10,994,255
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
FL
Principal Officer
BRAD GREGORY
Phone
8133813839
Tax Period
2024-07-01 to 2025-06-30

A KID'S PLACE OF TAMPA BAY INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $1.3M, a strong 16% operating margin.

Mission

TO PROTECT & CARE FOR NEGLECTED & ABUSED CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,404,781
Program Service Revenue $77,670
Investment Income $472,473
Other Revenue $76,847
TOTAL REVENUE $8,031,771

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,787,396
Fundraising Expenses $538,431
Program Expenses $5,464,678
Other Expenses $1,921,174
TOTAL EXPENSES $6,708,570

Year-over-Year Comparison

2024 2023 Change
Revenue $8,031,771 $8,754,001 -0.1%
Expenses $6,708,570 $6,394,712 +0.0%
Net Income $1,323,201 $2,359,289 -0.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
101
Volunteers
275

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
5
$218,207
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH BRADBURN CHAIR 10.00
Officer Director
$0 $0 $0
DIMPLE MORGAN VICE CHAIR 2.00
Officer Director
$0 $0 $0
ERIK FISCHER TREASURER 2.00
Officer Director
$0 $0 $0
LINDA HANNA SECRETARY 2.00
Officer Director
$0 $0 $0
JOE TROY BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY CURRY BOARD MEMBER 1.00
Director
$0 $0 $0
GILBERT SINGER BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE RATCLIFF BOARD MEMBER 1.00
Director
$0 $0 $0
TOM SPANGLER BOARD MEMBER 1.00
Director
$0 $0 $0
DARYL MANNING BOARD MEMBER 1.00
Director
$0 $0 $0
GINA MILES BOARD MEMBER 1.00
Director
$0 $0 $0
MARK TUBB BOARD MEMBER 1.00
Director
$0 $0 $0
JOE O'MALLEY BOARD MEMBER 1.00
Director
$0 $0 $0
ARTHUR SCHULTZ BOARD MEMBER 1.00
Director
$0 $0 $0
MATT WALSH BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER ALVAREZ BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG ZAMPICENI BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD GREGORY CEO 50.00
Officer
$179,551 $38,656 $218,207
JYNELLE ARMSTRONG PROGRAM DIRECTOR 40.00
Highest
$111,656 $14,467 $126,123
ERIN BOOKER HR DIRECTOR, FORMER 40.00
Highest
$105,905 $0 $105,905
SAMANTHA MELLEN DEVELOPMENT DIRECTOR 40.00
Highest
$109,016 $16,176 $125,192
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 $8,031,771 $6,708,570 $11,978,465 $1,323,201
2024 $8,754,001 $6,394,712 $10,804,334 $2,359,289
2023 $5,293,414 $5,158,321 $7,854,699 $135,093
2022 $4,501,766 $4,178,352 $7,192,457 $323,414
2021 $4,705,676 $3,893,922 $7,185,834 $811,754
2020 $3,766,010 $3,938,492 $6,647,731 $-172,482
2019 $3,689,930 $3,639,986 $6,279,591 $49,944
2018 $3,446,149 $3,449,528 $6,287,170 $-3,379
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