THE CRISIS CENTER OF TAMPA BAY INC (EIN 591785265) - 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

1978

Legal Domicile

Principal Officer

CLARA A REYNOLDS

Phone

8139641964

Tax Period

2024-10-01 to 2025-09-30

THE CRISIS CENTER OF TAMPA BAY INC, founded in 1978, is a mid-sized nonprofit in the Mental Health sector that reported $28.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

ENSURE THAT NO ONE IN OUR COMMUNITY HAS TO FACE CRISIS ALONE.

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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 $18,876,990

Program Service Revenue $9,081,925

Investment Income $0

Other Revenue $149,711

TOTAL REVENUE $28,108,626

Expense Breakdown

Grants Paid $1,435,126

Salaries & Benefits $19,322,301

Fundraising Expenses $1,146,518

Program Expenses $24,229,993

Other Expenses $7,487,990

TOTAL EXPENSES $28,245,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,108,626	$24,838,520	+0.1%
Expenses	$28,245,417	$22,671,964	+0.2%
Net Income	$-136,791	$2,166,556	-1.1%

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

513

Volunteers

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

$816,466

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FEEMAN	CHAIR	1.00	Officer Director	$0	$0	$0
TIMOTHY TRAUD	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
LINDA MILLER	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
KRISTIN GRECO	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMIE KLINGMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ROGER BOOTHROYD	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER BROWN	DIRECTOR	0.50	Director	$0	$0	$0
RODNEY CASTRO	DIRECTOR	0.50	Director	$0	$0	$0
CORNELIA CORBETT	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA CURTS	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE DRELLES	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN DUTZAR	DIRECTOR	0.50	Director	$0	$0	$0
MEREDITH FREEMAN	DIRECTOR	0.50	Director	$0	$0	$0
HOPE GONZALEZ	DIRECTOR	0.50	Director	$0	$0	$0
TANYA HILLARY	DIRECTOR	0.50	Director	$0	$0	$0
MELLISSA LONGO	DIRECTOR	0.50	Director	$0	$0	$0
LISA MCGLYNN	DIRECTOR	0.50	Director	$0	$0	$0
ASHA NELSON	DIRECTOR	0.50	Director	$0	$0	$0
JASMINE NICHOLAS	DIRECTOR	0.50	Director	$0	$0	$0
MADHAVI OTHULURU	DIRECTOR	0.50	Director	$0	$0	$0
JERRICA PEETS	DIRECTOR	0.50	Director	$0	$0	$0
MARCUS SESSION	DIRECTOR	0.50	Director	$0	$0	$0
DAE SHERIDAN	DIRECTOR	0.50	Director	$0	$0	$0
KAREN SPARKMAN	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS WALKER	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN YEVICH	DIRECTOR	0.50	Director	$0	$0	$0
CLARA A REYNOLDS	PRESIDENT & CEO	40.00	Officer	$220,028	$16,845	$236,873
KATIE ANDROFF	CHIEF OPERATING OFFICER	40.00	Officer	$166,204	$14,766	$180,970
JENNIFER MOORE	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$162,261	$16,543	$178,804
MEREDITH GRAU PORTER	VP - CLIENT SERVICES	40.00	Officer	$115,441	$0	$115,441
DANIELLE GANTT	CFO, FORMER	40.00	Officer	$104,378	$0	$104,378

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	$28,108,626	$28,245,417	$12,469,946	$-136,791
2024	$24,838,520	$22,671,964	$9,867,406	$2,166,556
2023	$21,700,524	$21,074,517	$8,465,145	$626,007
2022	$16,789,004	$18,391,347	$7,879,044	$-1,602,343
2021	$17,496,206	$16,928,894	$8,144,342	$567,312
2020	$15,402,612	$16,127,444	$9,197,816	$-724,832
2019	$14,583,354	$14,337,501	$7,734,635	$245,853
2018	$12,620,549	$12,561,081	$7,245,198	$59,468

THE CRISIS CENTER OF TAMPA BAY INC