Tampa Heights Junior Civic Association (EIN 311687961) - 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

Principal Officer

Lena Young

Phone

8135383219

Tax Period

2022-10-01 to 2023-09-30

Tampa Heights Junior Civic Association, founded in 1997, is a small nonprofit in the Human Services sector that reported $455K in total revenue in fiscal year 2022. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

| Explanation:| Tampa Heights Junior Civic Association is a community based resident-driven organization that connects youth and families to community resources provides youth opportunities to build leadership and civic engagement and secure resources to respond to identified needs. Part and Line Number: Part I - Line 1

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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 (2022)

Revenue Breakdown

Contributions & Grants $380,408

Program Service Revenue $70,455

Investment Income $0

Other Revenue $4,587

TOTAL REVENUE $455,450

Expense Breakdown

Grants Paid $50

Salaries & Benefits $218,293

Fundraising Expenses $27,271

Program Expenses $170,861

Other Expenses $279,066

TOTAL EXPENSES $497,409

Year-over-Year Comparison

	2022	2021	Change
Revenue	$455,450	$296,143	+0.5%
Expenses	$497,409	$516,535	0.0%
Net Income	$-41,959	$-220,392	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lena Young	Founder	40.00	Officer	$0	$0	$0
Natalie Jackson	Secretary	2.00	Officer	$0	$0	$0
John Tennison	Vice President	2.00	Officer	$0	$0	$0
Naya Young	Executive 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
2023	$455,450	$497,409	$1,355,739	$-41,959
2021	$332,128	$400,636	$1,316,741	$-68,508
2020	$457,346	$350,180	$1,386,362	$107,166
2019	$904,736	$780,156	$1,005,671	$124,580
2018	$445,639	$316,544	$644,065	$129,095

Tampa Heights Junior Civic Association