TAMPA, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY FOUNDATION OF TAMPA BAY INC, founded in 1989, is a major nonprofit in the Philanthropy & Grantmaking sector that reported $131.5M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $68.3M, a strong 52% operating margin.
INSPIRING AND GROWING PHILANTHROPY AND CIVIC LEADERSHIP FOR MAXIMUM IMPACT IN LOCAL COMMUNITIES.
GRANTS TO ORGANIZATIONSTHE FOUNDATION'S PRIMARY PROGRAM IS THE ADMINISTRATION OF ENDOWMENTS AND DONOR-ADVISED FUNDS. TO ACCOMPLISH THIS WORK, THE FOUNDATION RECEIVES CONTRIBUTIONS TO BE USED...
GRANTS TO ORGANIZATIONSTHE FOUNDATION'S PRIMARY PROGRAM IS THE ADMINISTRATION OF ENDOWMENTS AND DONOR-ADVISED FUNDS. TO ACCOMPLISH THIS WORK, THE FOUNDATION RECEIVES CONTRIBUTIONS TO BE USED EXCLUSIVELY FOR GRANTS THAT SUPPORT CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES. THE MAJORITY OF THESE GRANTS BENEFIT NONPROFIT ORGANIZATIONS IN, AND SERVING, THE TAMPA BAY COMMUNITY.
CULTIVATING AND SUPPORTING CROSS SECTOR NETWORKSUSING STANFORD UNIVERSITY'S COLLECTIVE IMPACT MODEL, CROSS-SECTOR NETWORKS BUILD HIGH-TRUST RELATIONSHIPS AMONG PARTNERS IN GOVERNMENT, BUSINESS...
CULTIVATING AND SUPPORTING CROSS SECTOR NETWORKSUSING STANFORD UNIVERSITY'S COLLECTIVE IMPACT MODEL, CROSS-SECTOR NETWORKS BUILD HIGH-TRUST RELATIONSHIPS AMONG PARTNERS IN GOVERNMENT, BUSINESS, PHILANTHROPY, AND EDUCATION TO IMPLEMENT SYSTEMS-LEVEL CHANGE THAT ADDRESSES COMPLEX SOCIAL ISSUES. NEARLY TEN YEARS AGO, THE FOUNDATION WAS ASKED TO TAKE AN ACTIVE ROLE IN ADMINISTERING AND FACILITATING A CROSS-SECTOR NETWORK FOCUSED ON INCREASING DEGREE ATTAINMENT IN TAMPA BAY. FOLLOWING THE SUCCESS OF THE LEAP TAMPA BAY NETWORK, THE FOUNDATION HAS CONTINUED TO SERVE AS A PARTNER IN ADDITIONAL NETWORKS, INCLUDING SPARK PASCO HERNANDO, WHICH ALSO FOCUSES ON COLLEGE ATTAINMENT AND WORKFORCE EDUCATION, AND THRIVE BY FIVE TAMPA BAY, WHICH ADDRESSES EARLY CHILDHOOD DEVELOPMENT AND EDUCATION.
CRITICAL NEEDS LISTTO ADDRESS URGENT AND UNEXPECTED NEEDS IN THE COMMUNITY, THE COMMUNITY FOUNDATION OF TAMPA BAY CREATED THE CRITICAL NEEDS LIST TO SHARE NEEDS WITH COMMUNITY PHILANTHROPISTS. A...
CRITICAL NEEDS LISTTO ADDRESS URGENT AND UNEXPECTED NEEDS IN THE COMMUNITY, THE COMMUNITY FOUNDATION OF TAMPA BAY CREATED THE CRITICAL NEEDS LIST TO SHARE NEEDS WITH COMMUNITY PHILANTHROPISTS. A "CRITICAL NEED" IS DEFINED AS UNBUDGETED, UNFORSEEN, AND TIME-SENSITIVE, AND ONE THAT SIGNIFICANTLY INTERFERES WITH A NONPROFIT'S ABILITY TO PROVIDE CRUCIAL SERVICES OR PRESENTS AN IMMINENT THREAT TO THE ORGANIZATION'S CONTINUED OPERATIONS. OVER THE PAST YEAR, THIS PROGRAM HAS SUPPORTED NUMEROUS NONPROFITS RESPONDING TO EMERGENCY SITUATIONS, INCLUDING HURRICANE RECOVERY EFFORTS AND CHALLENGES RELATED TO THE FEDERAL GOVERNMENT SHUTDOWN.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $131,545,267 | $203,636,714 | -0.4% |
| Expenses | $63,272,224 | $38,618,535 | +0.6% |
| Net Income | $68,273,043 | $165,018,179 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| OSCAR J HORTON | CHAIR | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA O SIMMONS | CHAIR ELECT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RON CIGANEK | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSHUA BOMSTEIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| GREG YADLEY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW HAFER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARRY ALPERT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN B LANESE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER C LYKES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SAREET MAJUMDAR | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIE TIMS JR | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN TOUCHTON | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAY ANNIS WILSON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN SNEED | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA DOUGLAS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM KENNEDY | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDRES PRIDA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARLENE M SPALTEN | PRESIDENT/CEO | 60.00 |
Officer
|
$452,655 | $40,473 | $493,128 |
| KORY BURKLEY | VP - CFO | 50.00 |
Officer
|
$181,570 | $31,638 | $213,208 |
| SHEILA KINMAN | VP - PHILANTHROPY | 50.00 |
Highest
|
$223,909 | $35,819 | $259,728 |
| JESSE CORAGGIO | VP - COMMUNITY IMPACT | 50.00 |
Highest
|
$144,726 | $26,688 | $171,414 |
| BERKELY SPAIN | CONTROLLER | 50.00 |
Highest
|
$123,239 | $24,261 | $147,500 |
| KATHLEEN SHULTZ | VP - COMMUNITY IMPACT | 50.00 |
Highest
|
$123,959 | $14,580 | $138,539 |
| WILMA NORTON | VP - COMMUNITY CONNECTIONS | 50.00 |
Highest
|
$122,576 | $23,153 | $145,729 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $131,545,267 | $63,272,224 | $1,007,515,591 | $68,273,043 |
| 2024 | No data | No data | No data | No data |
| 2023 | $160,041,596 | $34,017,854 | $663,874,004 | $126,023,742 |
| 2022 | $263,193,049 | $75,575,458 | $499,126,043 | $187,617,591 |
| 2021 | $57,481,241 | $35,989,309 | $374,515,135 | $21,491,932 |
| 2020 | $39,276,460 | $24,083,353 | $288,002,169 | $15,193,107 |
| 2019 | $46,528,030 | $23,394,310 | $278,048,789 | $23,133,720 |
| 2018 | $42,916,847 | $18,035,723 | $253,017,182 | $24,881,124 |
Compare COMMUNITY FOUNDATION OF TAMPA BAY INC with other nonprofits in Florida and across the country.