UPPER TAMPA BAY REGIONAL CHAMBER O… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

MARK HOWE

Phone

8138554233

Tax Period

2023-10-01 to 2024-09-30

UPPER TAMPA BAY REGIONAL CHAMBER OF COMMERCE INC, founded in 1977, is a small nonprofit in the Community Improvement sector that reported $328K in total revenue in fiscal year 2023.

Mission

TO PROVIDE BUSINESS OPPORTUNITIES

Program Service Accomplishments

Program 1

PROVIDE BUSINESS NETWORKING BENEFITS TO CHAMBER MEMBERS WHICH AVERAGES 450 MEMBERS. PROVIDE A BUSINESS ASSISTANCE PROGRAM TO HELP BUSINESSES IN EVERTY DAY ISSUES

Program 2

PROVIDE OPPORTUNITY FOR MEMBERS TO CONDUCT BUSINESS NETWORKING BY HOSTING MONTHLY LUNCHEONS, TRADE SHOWS, MIXERS, ANNUAL BANQUET, AND 5-6 SPECIAL EVENTS SUCH AS OKTOBERFEST, OLDSMAR DAYS, AND GOLF...

PROVIDE OPPORTUNITY FOR MEMBERS TO CONDUCT BUSINESS NETWORKING BY HOSTING MONTHLY LUNCHEONS, TRADE SHOWS, MIXERS, ANNUAL BANQUET, AND 5-6 SPECIAL EVENTS SUCH AS OKTOBERFEST, OLDSMAR DAYS, AND GOLF TOURNAMENTS.

Program 3

PUBLISH SEVERAL PUBLICATIONS FOR THE MEMBERS, INCLUDING ANNUAL DIRECTORY, CITY MAPS, NEWCOMER PACKAGES, AND WEB SITE FOR MEMBERS

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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 (2023)

Revenue Breakdown

Contributions & Grants $134,180

Program Service Revenue $83,087

Investment Income $4,521

Other Revenue $106,386

TOTAL REVENUE $328,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,001

Fundraising Expenses $0

Other Expenses $177,730

TOTAL EXPENSES $333,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$328,174	$343,851	0.0%
Expenses	$333,731	$317,907	+0.0%
Net Income	$-5,557	$25,944	-1.2%

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

100

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

$72,048

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HOWE	PRESIDENT	50.00	Key Emp	$72,048	$0	$72,048
SANDIE GRIMES	DIRECTOR	0.00	Director	$0	$0	$0
JERRY KILTY	DIRECTOR	0.00	Director	$0	$0	$0
JAMIE BALLARD	PAST CHAIR	0.00	Director	$0	$0	$0
MARK LIGHTSEY	TREASURER	0.00	Director	$0	$0	$0
JASON SANDERS	DIRECTOR	0.00	Director	$0	$0	$0
ANDREW DANKS	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS KING JR	CHAIR	0.00	Director	$0	$0	$0
JASON NASTASI	DIRECTOR	0.00	Director	$0	$0	$0
QUYEN LE	DIRECTOR	0.00	Director	$0	$0	$0
MAJOR ASSELIN	INCOMING CHAIR	0.00	Director	$0	$0	$0
JEVON CURRY	DIRECTOR	0.00	Director	$0	$0	$0
DAVID MCKINLEY	DIRECTOR	0.00	Director	$0	$0	$0
ERIC SEIDEL	DIRECTOR	0.00	Director	$0	$0	$0
ROSE FASANO	DIRECTOR	0.00	Director	$0	$0	$0
DEIDRE GURNEY	DIRECTOR	0.00	Director	$0	$0	$0
SAM MCKEOWN	DIRECTOR	0.00	Director	$0	$0	$0
TODD ST JOHN-FULTON	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL FAEHNER	DIRECTOR	0.00	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
2024	$328,174	$333,731	$308,794	$-5,557
2023	$343,851	$317,907	$314,351	$25,944
2022	$291,098	$241,244	$288,407	$49,854
2021	$260,462	$207,447	$238,553	$53,015
2020	$264,686	$276,785	$185,538	$-12,099

UPPER TAMPA BAY REGIONAL CHAMBER OF COMMERCE INC