THE TAMPA BAY HISTORY CENTER (EIN 593058652) - 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

1989

Legal Domicile

Principal Officer

AUDREY CHAPUIS

Phone

8132280097

Tax Period

2024-10-01 to 2025-09-30

THE TAMPA BAY HISTORY CENTER, founded in 1989, is a community nonprofit in the Environment sector that reported $4.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $5.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

DISCOVERING, PRESERVING, AND LEARNING FROM OUR REGION'S PAST TO INFORM OUR COMMON FUTURE.

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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 $2,803,450

Program Service Revenue $677,077

Investment Income $103,656

Other Revenue $749,929

TOTAL REVENUE $4,334,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,380,070

Fundraising Expenses $537,937

Program Expenses $3,618,013

Other Expenses $2,738,893

TOTAL EXPENSES $5,118,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,334,112	$4,888,538	-0.1%
Expenses	$5,118,963	$5,108,667	+0.0%
Net Income	$-784,851	$-220,129	+2.6%

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

$478,887

Total Directors

$340,398

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C J ROBERTS	PRESIDENT & CEO (THRU 4/30/25)	40.00	Officer Director	$297,400	$42,998	$340,398
CHRIS ALVAREZ	CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL BLOUNT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ELLERY LINDER	TREASURER	2.00	Officer Director	$0	$0	$0
RICH MULLINS	SECRETARY	2.00	Officer Director	$0	$0	$0
CURTIS STOKES	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
DUNCAN BELSER	TRUSTEE	2.00	Director	$0	$0	$0
BLAKE BELL	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL J BERSON PHD	TRUSTEE (TERM START 5/21/25)	2.00	Director	$0	$0	$0
GEORGE DOWLING	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW EVANS	TRUSTEE	2.00	Director	$0	$0	$0
ABBYE FEELEY	TRUSTEE	2.00	Director	$0	$0	$0
HENRY GONZALEZ	PAST CHAIR	2.00	Director	$0	$0	$0
S GORDON HILL	TRUSTEE	2.00	Director	$0	$0	$0
ANGELA LANZA	TRUSTEE	2.00	Director	$0	$0	$0
JANET NICHOLS	PAST CHAIR	2.00	Director	$0	$0	$0
CHARLISA R ODOM	TRUSTEE	2.00	Director	$0	$0	$0
PENELOPE RUSK	TRUSTEE (TERM START 5/21/25)	2.00	Director	$0	$0	$0
KENNETH SOUZA	TRUSTEE	2.00	Director	$0	$0	$0
LINCOLN TAMAYO	TRUSTEE	2.00	Director	$0	$0	$0
CORLISS TAYLOR	TRUSTEE	2.00	Director	$0	$0	$0
BONNIE WISE	TRUSTEE	2.00	Director	$0	$0	$0
MARK WOODARD	TRUSTEE	2.00	Director	$0	$0	$0
FRASER HIMES	TRUSTEE (TERM END 5/21/25)	2.00	Director	$0	$0	$0
KIMBERLY MADISON	TRUSTEE (TERM END 5/21/25)	2.00	Director	$0	$0	$0
DAVID MOORE	TRUSTEE (TERM END 5/21/25)	2.00	Director	$0	$0	$0
TIMOTHY O'CONNOR	TRUSTEE (TERM END 5/21/25)	2.00	Director	$0	$0	$0
BET SNYDER	TRUSTEE (TERM END 5/21/25)	2.00	Director	$0	$0	$0
MARIA T STEIJLEN	CFO	40.00	Officer	$108,593	$29,896	$138,489
LISA-PERRY RICHARDSON	DIRECTOR OF ADVANCEMENT	40.00	Highest	$120,955	$15,603	$136,558
RODNEY KITE-POWELL	DIRECTOR TOUCHTON MAP LIBRARY	40.00	Highest	$118,757	$35,558	$154,315

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
2025	$4,334,112	$5,118,963	$19,523,644	$-784,851
2024	$4,888,538	$5,108,667	$20,872,157	$-220,129
2023	$4,345,126	$4,522,867	$21,636,663	$-177,741
2022	$3,677,404	$4,552,794	$22,392,031	$-875,390
2021	$3,118,785	$3,835,438	$24,011,622	$-716,653
2020	$2,345,488	$3,841,081	$25,001,585	$-1,495,593
2019	$3,541,580	$23,641,429	$13,940,103	$-20,099,849
2018	$25,890,905	$3,658,228	$34,061,087	$22,232,677

THE TAMPA BAY HISTORY CENTER