SENIORS IN SERVICE OF TAMPA BAY INC

EIN: 592422975 501(c)(3)

TAMPA, FL

Total Revenue
$3,793,891
Total Expenses
$3,537,888
Total Assets
$1,365,852
Net Assets
$858,411
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
FL
Principal Officer
ROBIN INGLES
Phone
8139325228
Tax Period
2024-01-01 to 2024-12-31

SENIORS IN SERVICE OF TAMPA BAY INC, founded in 1984, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 7% surplus.

Mission

OUR MISSION IS TO PROVIDE SOLUTIONS TO COMMUNITY CHALLENGES BY ENGAGING VOLUNTEERS AGED 55+. WE HELP AT-RISK CHILDREN, ELDERS, ADULTS WITH DISABILITIES, CAREGIVERS, & VETERANS. OUR VOLUNTEERS BENEFIT FROM STAYING ACTIVE & LIVING WITH SENSE OF PURPOSE.

Program Service Accomplishments

Program 1
Expenses: $1,495,182

FOSTER GRANDPARENT PROGRAM: HELPS AT-RISK CHILDREN SUCCEED IN SCHOOL WITH INTENSIVE, IN-CLASS TUTORING AND MENTORING PROVIDED BY HIGHLY-TRAINED, CULTURALLY RELEVANT VOLUNTEERS. EACH YEAR WE HELP...

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FOSTER GRANDPARENT PROGRAM: HELPS AT-RISK CHILDREN SUCCEED IN SCHOOL WITH INTENSIVE, IN-CLASS TUTORING AND MENTORING PROVIDED BY HIGHLY-TRAINED, CULTURALLY RELEVANT VOLUNTEERS. EACH YEAR WE HELP PRESCHOOLERS DEVELOP SCHOOL READINESS SKILLS AND STUDENTS IN KINDERGARTEN THROUGH 3RD GRADE IMPROVE LITERACY AND SOCIAL/EMOTIONAL SKILLS. WE SERVE IN TITLE I SCHOOLS WHERE CHILDREN FACE POVERTY AND OTHER LIFE CHALLENGES THAT JEOPARDIZE THEIR ACADEMIC SUCCESS. TEACHERS ASSESS EACH CHILD'S CHALLENGE AREAS AND CREATE CHILD CARE PLANS TO GUIDE VOLUNTEERS IN ONE-ON-ONE TUTORING. DURING THE (2024-2025) SCHOOL YEAR OUR VOLUNTEERS PROVIDED DAILY MENTORING TO 2,860 PRE-K THROUGH 3RD GRADERS AND ONE-ON-ONE TUTORING TO 1,078 STUDENTS SELECTED BY THEIR TEACHER AS MOST CHALLENGED. WE ENGAGED 203 FOSTER GRANDPARENT VOLUNTEERS WHO SERVED 136,219 VOLUNTEER HOURS. AT LEAST 91% OF CHILDREN SHOWED IMPROVEMENT IN THEIR SPECIFIC CHALLENGE AREAS - AS EVALUATED BY THE CLASSROOM TEACHERS, NOT BY SENIORS IN SERVICE!

Program 2
Expenses: $566,988

SENIOR COMPANION PROGRAM: PROVIDES ONGOING SUPPORT FOR HOMEBOUND ELDERS, ADULTS WITH DISABILITIES, VETERANS, AND FAMILY CAREGIVERS TO PROMOTE INDEPENDENT LIVING. CLIENTS ARE LOW-INCOME AND LACK...

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SENIOR COMPANION PROGRAM: PROVIDES ONGOING SUPPORT FOR HOMEBOUND ELDERS, ADULTS WITH DISABILITIES, VETERANS, AND FAMILY CAREGIVERS TO PROMOTE INDEPENDENT LIVING. CLIENTS ARE LOW-INCOME AND LACK SUPPORT FROM FAMILY/FRIENDS. THEY RECEIVE IN-HOME COMPANIONSHIP, HOMEMAKER SERVICES, RESPITE AND A WATCHFUL EYE IN CASE THEY NEED EXTRA CARE - ALL AT NO COST TO THEM. PROGRAM STAFF IDENTIFY CLIENT NEEDS BASED ON ABILITY TO COMPLETE ACTIVITIES OF DAILY LIVING (ADL'S). CLIENTS AND VOLUNTEERS ARE MATCHED BASED ON NEEDS, CULTURE, SKILLS. VOLUNTEERS HELP WITH ERRANDS/CHORES, SHARE HEALTH/SAFETY INFORMATION, ENGAGE IN MENTALLY STIMULATING CONVERSATION/GAMES, COMMUNICATE WITH FAMILIES/CASE MANAGERS, & ENGAGE OTHER AGENCIES AS NEEDED. WITH THIS SUPPORT, CLIENTS ARE LESS LIKELY TO NEED COSTLY INSTITUTIONALIZATION. BOTH CLIENTS AND VOLUNTEERS BENEFIT FROM INCREASED SOCIAL CONNECTION. IN 2024, WE HELPED 134 CLIENTS WITH 67 SENIOR COMPANION VOLUNTEERS WHO SERVED OVER 53,699 VOLUNTEER HOURS.

Program 3
Expenses: $482,642

RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP): MATCHES PEOPLE AGED 55+ TO THE VOLUNTEER OPPORTUNITY OF THEIR DREAMS. WE PARTNER WITH HUNDREDS OF ORGANIZATIONS, STRATEGICALLY MATCHING EACH VOLUNTEER TO...

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RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP): MATCHES PEOPLE AGED 55+ TO THE VOLUNTEER OPPORTUNITY OF THEIR DREAMS. WE PARTNER WITH HUNDREDS OF ORGANIZATIONS, STRATEGICALLY MATCHING EACH VOLUNTEER TO USE SKILLS THEY'VE GAINED OVER THE YEARS OR TO DEVELOP NEW ONES. OUR MOTTO IS: "GOT AN HOUR? GIVE AN HOUR!" FOCUS AREAS INCLUDE: 1) ELDER SERVICES - E.G. SENIOR LIVING COMMUNITY RECREATION ACTIVITIES AND HEALTH EDUCATION; 2) HUNGER RELIEF SERVICES - E.G. FOOD DISTRIBUTION/DELIVERY; 3) EDUCATION SERVICES - E.G. TUTORING; 4) NON-PROFIT CAPACITY BUILDING. IN 2024, WE ENGAGED 804 VOLUNTEERS AGED 55+ WHO SERVED 66,202 HOURS TO HELP OUR COMMUNITY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,788,207
Program Service Revenue $0
Investment Income $5,684
Other Revenue $0
TOTAL REVENUE $3,793,891

Expense Breakdown

Grants Paid $1,051,717
Salaries & Benefits $1,691,151
Fundraising Expenses $0
Program Expenses $3,256,768
Other Expenses $795,020
TOTAL EXPENSES $3,537,888

Year-over-Year Comparison

2024 2023 Change
Revenue $3,793,891 $3,606,149 +0.1%
Expenses $3,537,888 $3,774,260 -0.1%
Net Income $256,003 $-168,111 -2.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
87
Volunteers
1326

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
6
$194,257
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID HEIZER CHAIR 1.00
Officer Director
$0 $0 $0
DR DAPHNE FUDGE VICE CHAIR 1.00
Officer Director
$0 $0 $0
MARK HALL SECRETARY 1.00
Officer Director
$0 $0 $0
KEVIN D ZWETSCH TREASURER 1.00
Officer Director
$0 $0 $0
MARINA A CHOUNDAS ESQ IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
TRACIE BERGMAN DIRECTOR 1.00
Director
$0 $0 $0
DR FRED HICKS DIRECTOR 1.00
Director
$0 $0 $0
STEVE MARCIANO MHA BSPH LPN DIRECTOR 1.00
Director
$0 $0 $0
JENNA STOCK WUNSCH DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE VIVEIROS DIRECTOR 1.00
Director
$0 $0 $0
ROBERT C WOOD CPP CFE DIRECTOR 1.00
Director
$0 $0 $0
ROBIN INGLES CEO 55.00
Officer
$149,277 $44,980 $194,257
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 $3,793,891 $3,537,888 $1,365,852 $256,003
2023 $3,606,149 $3,774,260 $943,054 $-168,111
2022 $3,236,626 $3,257,543 $1,084,117 $-20,917
2021 $2,914,630 $2,922,933 $981,229 $-8,303
2020 $2,650,969 $2,496,987 $948,361 $153,982
2019 $1,953,479 $1,969,181 $778,244 $-15,702
2018 $1,836,852 $1,968,139 $754,873 $-131,287
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