TAMPA BAY WATCH INC (EIN 593191962) - 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

1993

Legal Domicile

Principal Officer

DWAYNE VIRGINT

Phone

7278678166

Tax Period

2024-01-01 to 2024-12-31

TAMPA BAY WATCH INC, founded in 1993, is a community nonprofit in the Environment sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 4% surplus.

Mission

TAMPA BAY WATCH IS DEDICATED TO FOSTERING A HEALTHY TAMPA BAY WATERSHED THROUGH COMMUNITY-DRIVEN RESTORATING PROJECTS, EDUCATION PROGRAMS, AND OUTREACH INITIATIVES.

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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 $2,998,563

Program Service Revenue $893,002

Investment Income $103,906

Other Revenue $316,324

TOTAL REVENUE $4,311,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,611,464

Fundraising Expenses $474,144

Program Expenses $3,164,242

Other Expenses $1,518,411

TOTAL EXPENSES $4,129,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,311,795	$3,631,416	+0.2%
Expenses	$4,129,875	$3,833,891	+0.1%
Net Income	$181,920	$-202,475	-1.9%

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

3406

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

$244,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARI JOHNSON	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN KELSO	BOARD MEMBER	5.00	Director	$0	$0	$0
CAROL MARKS	BOARD MEMBER	5.00	Director	$0	$0	$0
TERRY MCCARTHY	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY ANN RENFROW	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVE STANLEY	BOARD MEMBER	5.00	Director	$0	$0	$0
MARK CHMIELEWSKI	BOARD MEMBER	5.00	Director	$0	$0	$0
CYNTHIA GOLDSMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
LARRY WEINER	BOARD MEMBER	5.00	Director	$0	$0	$0
MIKE WILSON	CHAIR	5.00	Officer Director	$0	$0	$0
CHIP WEBSTER	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
TRAVIS PARKER	SECRETARY/TR	5.00	Officer Director	$0	$0	$0
DWAYNE VIRGINT	CEO	40.00	Officer	$113,366	$19,564	$132,930
PETER A CLARK	PRESIDENT /	40.00	Officer	$98,224	$13,500	$111,724

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	$4,311,795	$4,129,875	$7,412,459	$181,920
2023	$3,631,416	$3,833,891	$7,098,378	$-202,475
2022	$3,029,877	$3,245,169	$7,135,373	$-215,292
2021	$2,897,703	$2,592,766	$7,480,655	$304,937
2020	$3,077,019	$2,074,172	$7,135,035	$1,002,847
2019	$2,659,827	$1,701,504	$6,432,014	$958,323

TAMPA BAY WATCH INC