THE WESTSHORE ALLIANCE INC (EIN 592330147) - 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

1983

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$146,481

Key Employees

Highest Compensated

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

THE WESTSHORE ALLIANCE INC