THE WESTSHORE ALLIANCE INC

EIN: 592330147

TAMPA, FL

Total Revenue
$1,415,418
Total Expenses
$1,329,083
Total Assets
$2,456,619
Net Assets
$2,234,343
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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
1983
Legal Domicile
FL
Principal Officer
MICHAEL MAURINO
Phone
8132895488
Tax Period
2024-01-01 to 2024-12-31

THE WESTSHORE ALLIANCE INC, founded in 1983, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 6% surplus.

Mission

PROMOTE GROWTH OF THE WESTSHORE BUSINESS DISTRICT IN TAMPA, FLORIDA.

Program Service Accomplishments

Program 1

THE ORGANIZATION FOSTERS AND PROMOTES THE ORGANIZED, WELL-PLANNED GROWTH OF THE WESTSHORE BUSINESS DISTRICT IN TAMPA, FLORIDA. THE ORGANIZATION BENEFITS MANY OF THE SMALL AND LARGE BUSINESSES IN THE...

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THE ORGANIZATION FOSTERS AND PROMOTES THE ORGANIZED, WELL-PLANNED GROWTH OF THE WESTSHORE BUSINESS DISTRICT IN TAMPA, FLORIDA. THE ORGANIZATION BENEFITS MANY OF THE SMALL AND LARGE BUSINESSES IN THE AREA.

Program 2

THE WESTSHORE ALLIANCE TRANSPORTATION MANAGEMENT ORGANIZATION (TMO) WORKS TO IMPROVE MOBILITY AND BOLSTER ECONOMIC DEVELOPMENT IN THE WESTSHORE AREA BY PROVIDING A VARIETY OF TRANSPORTATION...

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THE WESTSHORE ALLIANCE TRANSPORTATION MANAGEMENT ORGANIZATION (TMO) WORKS TO IMPROVE MOBILITY AND BOLSTER ECONOMIC DEVELOPMENT IN THE WESTSHORE AREA BY PROVIDING A VARIETY OF TRANSPORTATION MANAGEMENT TOOLS. THESE TOOLS INCLUDE EDUCATING COMMUTERS AND EMPLOYERS ON THE AVAILABILITY AND USE OF ALTERNATIVE COMMUTE MODES AND IDENTIFYING/IMPLEMENTING SPECIFIC MOBILITY INFRASTRUCTURE IMPROVEMENTS.

Program 3

DEVELOPMENT OF REGIONAL IMPACT ESTABLISHES THE ECONOMIC AND PHYSICAL DEMANDS UPON THE WESTSHORE DISTRICT REGARDING NEW DEVELOPMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,011,155
Program Service Revenue $315,559
Investment Income $50,619
Other Revenue $38,085
TOTAL REVENUE $1,415,418

Expense Breakdown

Grants Paid $0
Salaries & Benefits $681,369
Fundraising Expenses $0
Other Expenses $647,714
TOTAL EXPENSES $1,329,083

Year-over-Year Comparison

2024 2023 Change
Revenue $1,415,418 $1,170,529 +0.2%
Expenses $1,329,083 $1,222,697 +0.1%
Net Income $86,335 $-52,168 -2.7%
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

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Governance

Voting Members
58
Independent Members
58
Employees
8
Volunteers
148

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
4
$0
Total Directors
58
$146,481
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MAURINO EXECUTIVE DI 40.00
Director
$146,481 $0 $146,481
JULIA AGUILAR BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF ANDREWS EXECUTIVE CO 1.00
Director
$0 $0 $0
ALBERTO AREBALO BOARD MEMBER 1.00
Director
$0 $0 $0
JAY BOTSCH ADVISORY BOA 1.00
Director
$0 $0 $0
LAUREN BROOKS EXECUTIVE CO 1.00
Director
$0 $0 $0
JOEL BROWN BOARD MEMBER 1.00
Director
$0 $0 $0
WINFORD BRUCE BOARD MEMBER 1.00
Director
$0 $0 $0
PAULA BUFFA BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
BOB CLIFFORD BOARD MEMBER 1.00
Director
$0 $0 $0
RANDY COEN EXECUTIVE CO 1.00
Director
$0 $0 $0
LAUREN COUP BOARD MEMBER 1.00
Director
$0 $0 $0
GINA DREW BOARD MEMBER 1.00
Director
$0 $0 $0
ED ELLSASSER SECRETARY 1.00
Officer Director
$0 $0 $0
SCOTT FEATHER BOARD MEMBER 1.00
Director
$0 $0 $0
NELLIE FIDURA BOARD MEMBER 1.00
Director
$0 $0 $0
MELANIE FOWLER IMM. PAST-PR 1.00
Director
$0 $0 $0
ALLISON GRANELL BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINA HARDEN EXECUTIVE CO 1.00
Director
$0 $0 $0
ERIC HART BOARD MEMBER 1.00
Director
$0 $0 $0
MISHA HART BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY HERZ EXECUTIVE CO 1.00
Director
$0 $0 $0
AARON HOEFEN EXECUTIVE CO 1.00
Director
$0 $0 $0
JEFFREY HUGHES BOARD MEMBER 1.00
Director
$0 $0 $0
DANNI JORGENSON BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK KELLY ADVISORY BOA 1.00
Director
$0 $0 $0
ROXANNE KEMPH BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL KILPATRICK BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINA KIPP BOARD MEMBER 1.00
Director
$0 $0 $0
KEN LANE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
KARENNE LEVY BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MECHANIK ADVISORY BOA 1.00
Director
$0 $0 $0
STEPHANIE MORE BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC MULLER BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA MCRORY TREASURER 1.00
Officer Director
$0 $0 $0
ANGELA ODELL BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER PAYNTER BOARD MEMBER 1.00
Director
$0 $0 $0
ALICE PRICE EXECUTIVE CO 1.00
Director
$0 $0 $0
DEREK PUPELLO BOARD MEMBER 1.00
Director
$0 $0 $0
BOB ROHRLACK ADVISORY BOA 1.00
Director
$0 $0 $0
CASEY ROTH BAORD MEMBER 1.00
Director
$0 $0 $0
JEROME RYANS BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY SARAVANOS EXECUTIVE CO 1.00
Director
$0 $0 $0
GARY SCHAAF EXECUTIVE CO 1.00
Director
$0 $0 $0
LARRY SCOLLO BOARD MEMBER 1.00
Director
$0 $0 $0
SARA SEIFRIED BOARD MEMBER 1.00
Director
$0 $0 $0
DON SKELTON ADVISORY BOA 1.00
Director
$0 $0 $0
PHILLIP SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELE SOTIRIOU BOARD MEMBER 1.00
Director
$0 $0 $0
RONDA STOKER BOARD MEMBER 1.00
Director
$0 $0 $0
DONALD STUPP BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH TINKLER PAST PRESIDE 1.00
Director
$0 $0 $0
ASHLEY WATTERS PRESIDENT 1.00
Officer Director
$0 $0 $0
JIM WESSMAN ADVISORY BOA 1.00
Director
$0 $0 $0
ENRIQUE WOODROFFE ADVISORY BOA 1.00
Director
$0 $0 $0
DAN WOODWARD ADVISORY BOA 1.00
Director
$0 $0 $0
ANDREW WRIGHT BOARD MEMBER 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
2024 $1,415,418 $1,329,083 $2,456,619 $86,335
2023 $1,170,529 $1,222,697 $2,360,434 $-52,168
2022 $984,958 $1,012,846 $2,397,043 $-27,888
2021 $877,559 $847,057 $2,443,732 $30,502
2020 $859,554 $815,500 $2,433,708 $44,054
2019 $1,110,225 $960,861 $2,397,442 $149,364
2018 $1,384,342 $1,285,255 $2,201,223 $99,087
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