FIRST PRIORITY OF TAMPA BAY INC (EIN 264490605) - 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

2009

Legal Domicile

Principal Officer

AMBER JOHANSEN

Phone

8133905964

Tax Period

2024-01-01 to 2024-12-31

FIRST PRIORITY OF TAMPA BAY INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $469K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 20% operating margin.

Mission

CHRISTIAN YOUTH MINISTRY

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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 $468,567

Program Service Revenue $0

Investment Income $504

Other Revenue $0

TOTAL REVENUE $469,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $278,679

Fundraising Expenses $6,299

Program Expenses $342,983

Other Expenses $97,326

TOTAL EXPENSES $376,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,071	$262,607	+0.8%
Expenses	$376,005	$335,111	+0.1%
Net Income	$93,066	$-72,504	-2.3%

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

N/A

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

$86,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER JOHANSEN	PRESIDENT	40.00	Officer	$86,250	$0	$86,250
CARINA DESHOTELS	EXECUTIVE DI	2.00	Officer	$0	$0	$0
PHIL DINGLE	DIRECTOR	2.00	Officer	$0	$0	$0
ZACH ELLIOTT	DIRECTOR	2.00	Officer	$0	$0	$0
DAVID ENGLEHARDT	OFFICER	2.00	Officer	$0	$0	$0
MICHELLE HORTON	SECRETARY	2.00	Officer	$0	$0	$0
JJ JOHNSON	DIRECTOR	2.00	Officer	$0	$0	$0
KEN KLEPACKI	DIRECTOR	2.00	Officer	$0	$0	$0
JON LOCKLEAR	CHAIRMAN OF	2.00	Officer	$0	$0	$0
JD PELLECCHIA	TREASURER	2.00	Officer	$0	$0	$0
DAVID WARD	DIRECTOR	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	No data	No data	No data	No data
2024	$469,071	$376,005	$184,891	$93,066
2023	$262,607	$335,111	$88,541	$-72,504
2022	$263,244	$294,476	$160,292	$-31,232
2021	$243,637	$234,920	$192,879	$8,717
2020	$270,072	$178,719	$184,481	$91,353
2019	$202,067	$181,481	$94,274	$20,586

FIRST PRIORITY OF TAMPA BAY INC