Tampa Bay United Inc (EIN 452508287) - 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

2011

Legal Domicile

Principal Officer

Patricia Taliaferro

Phone

8137927757

Tax Period

2024-08-01 to 2025-07-31

Tampa Bay United Inc, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 4584% from the prior year, signaling strong growth momentum. Expenses of $4.7M left a modest 5% surplus.

Mission

To provide soccer development opportunities for youth through the adult levels.

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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 $534,978

Program Service Revenue $4,362,068

Investment Income $48,003

Other Revenue $5,896

TOTAL REVENUE $4,950,945

Expense Breakdown

Grants Paid $72,475

Salaries & Benefits $2,258,631

Fundraising Expenses $36,842

Program Expenses $3,147,555

Other Expenses $2,349,532

TOTAL EXPENSES $4,680,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,950,945	$105,706	+45.8%
Expenses	$4,680,638	$831,041	+4.6%
Net Income	$270,307	$-725,335	-1.4%

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

200

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

$182,547

Total Directors

Key Employees

$175,029

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Christiansen	President	5.00	Officer Director	$0	$0	$0
David Doney	Vice President	1.00	Officer Director	$0	$0	$0
Chris Ochs	Secretary	1.00	Officer Director	$0	$0	$0
Marcia Romero	Trasurer	5.00	Officer Director	$0	$0	$0
David Osterweil	Director	1.00	Director	$0	$0	$0
Mark Sakalosky	Director	1.00	Director	$0	$0	$0
Patricia Taliaferro	Executive Director	40.00	Officer	$180,000	$2,547	$182,547
Brian Johnson	Sporting Director Boys/Girls	40.00	Key Emp	$175,000	$29	$175,029
Alex Delgado	Director of Soccer	40.00	Highest	$120,000	$0	$120,000

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	$4,950,945	$4,680,638	$2,566,605	$270,307
2024	No data	No data	No data	No data
2024	$4,605,976	$4,809,756	$1,458,931	$-203,780
2023	$3,704,682	$3,727,780	$1,517,211	$-23,098
2022	$3,965,447	$4,045,384	$1,335,392	$-79,937
2021	$3,969,687	$3,453,836	$1,521,236	$515,851
2020	$3,654,348	$3,449,764	$857,800	$204,584
2019	$3,846,406	$3,893,868	$662,768	$-47,462
2018	$3,984,886	$3,985,590	$623,104	$-704

Tampa Bay United Inc