SPEAK UP TAMPA BAY PUBLIC ACCESS TELEVISION INC (EIN 311612170) - 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

1997

Legal Domicile

Phone

8139775200

Tax Period

2024-10-01 to 2025-09-30

SPEAK UP TAMPA BAY PUBLIC ACCESS TELEVISION INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $412K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $458K exceeded revenue, resulting in a 11% operating deficit.

Mission

ORGANIZATIONS OBJECT AND PURPOSE IS TO SERVE AS A CATALYST FOR CITIZEN PARTICIPATION IN IDENTIFYING AND SOLVING BAY AREA ISSUES AND PROVIDE INDIVIDUALS, ORGANIZATIOONS,

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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 $398,026

Program Service Revenue $13,794

Investment Income $10

Other Revenue $0

TOTAL REVENUE $411,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,688

Fundraising Expenses $5,584

Program Expenses $414,772

Other Expenses $171,343

TOTAL EXPENSES $458,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,830	$511,226	-0.2%
Expenses	$458,031	$478,347	0.0%
Net Income	$-46,201	$32,879	-2.4%

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

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

$76,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIA MCCUTCHEON	EXECUTIVE DIR.	40.50	Officer	$75,000	$1,500	$76,500
TYLER MARTINOLICH	PRESIDENT	1.00	Officer	$0	$0	$0
STEVEN BERRY	TREASURER	1.00	Officer	$0	$0	$0
ALEXIS MUELLNER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
STACEY CAHN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN BEARD	DIRECTOR	1.00	Director	$0	$0	$0
DWAINE TERRY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN BUONO	DIRECTOR	1.00	Director	$0	$0	$0
PAULA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE STEIN	DIRECTOR	1.00	Director	$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	$411,830	$458,031	$218,771	$-46,201
2024	$511,226	$478,347	$271,382	$32,879
2023	$512,164	$452,148	$235,091	$60,016
2022	$437,939	$343,840	$188,509	$94,099
2021	$369,693	$268,243	$244,310	$101,450

SPEAK UP TAMPA BAY PUBLIC ACCESS TELEVISION INC