TAMPA BAY SPORTS COMMISSION INC

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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

1997

Legal Domicile

Principal Officer

ROB HIGGINS

Phone

8133424089

Tax Period

2023-10-01 to 2024-09-30

TAMPA BAY SPORTS COMMISSION INC, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $4.0M in total revenue in fiscal year 2023. Expenses of $3.8M left a modest 3% surplus.

Mission

OUR MISSION IS TO GENERATE SOCIAL AND ECONOMIC IMPACT THROUGHOUT THE TAMPA BAY REGION BY ATTRACTING, PROMOTING AND/OR ORGANIZING YOUTH AND AMATEUR SPORTING EVENTS AND INITIATIVES.

Program Service Accomplishments

Program 1

Expenses: $3,413,510 Revenue: $1,233,593

THE TAMPA BAY SPORTS COMMISSION WORKS TO UNITE ALL INTERESTS IN THE BAY AREA UNDER A FULL-SERVICE APPROACH THAT PROVIDES LEADERSHIP AND GUIDANCE IN THE SPORTS TOURISM LANDSCAPE. OUR RESUME FEATURES A DIVERSIFIED PORTFOLIO OF TRADITIONAL AND NON-TRADITIONAL EVENTS, AS WELL AS SPORTS RELATED BUSINESS, SUCH AS CONFERENCES, CONVENTIONS, AND MEETINGS. OUR ORGANIZATION ALSO OWNS AND OPERATES A SERIES OF EVENTS THAT FOSTER THE ONGOING DEVELOPMENT AND QUALITY OF LIFE FOR THE ENTIRE TAMPA BAY AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,682,098

Program Service Revenue $1,233,593

Investment Income $47,099

Other Revenue $0

TOTAL REVENUE $3,962,790

Expense Breakdown

Grants Paid $57,500

Salaries & Benefits $1,295,492

Fundraising Expenses $0

Program Expenses $3,413,510

Other Expenses $2,482,734

TOTAL EXPENSES $3,835,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,962,790	$4,158,715	0.0%
Expenses	$3,835,726	$3,827,579	+0.0%
Net Income	$127,064	$331,136	-0.6%

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

N/A

Volunteers

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

$377,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN MILSOM	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEFFREY M ADAMS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN ACOSTA	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BEMETRA SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BARBARO	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KAMIS	DIRECTOR	1.00	Director	$0	$0	$0
BOB PASSWATERS	DIRECTOR	1.00	Director	$0	$0	$0
LANNESS ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD BUCHANAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BYCZEK	DIRECTOR	1.00	Director	$0	$0	$0
RON CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
JERRY CIONCI	DIRECTOR	1.00	Director	$0	$0	$0
JOE COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
SANTIAGO CORRADA	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY CORRAL	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY DYE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE EAVES	DIRECTOR	1.00	Director	$0	$0	$0
ROB ELDER	DIRECTOR	1.00	Director	$0	$0	$0
RAFAELA FINK	DIRECTOR	1.00	Director	$0	$0	$0
AARON HOEFEN	DIRECTOR	1.00	Director	$0	$0	$0
ROGER GERMANN	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY SILVEST	DIRECTOR	1.00	Director	$0	$0	$0
GARY GODSEY	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD GROSSWIRTH	DIRECTOR	1.00	Director	$0	$0	$0
ERIC HART	DIRECTOR	1.00	Director	$0	$0	$0
JIM HENNING	DIRECTOR	1.00	Director	$0	$0	$0
TOD HOYME	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE WISE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KELLY	DIRECTOR	1.00	Director	$0	$0	$0
KRIS KNOX	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LAXER	DIRECTOR	1.00	Director	$0	$0	$0
MARK LETTELLEIR	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ANTONACCIO	DIRECTOR	1.00	Director	$0	$0	$0
TIM LOVE	DIRECTOR	1.00	Director	$0	$0	$0
JIM MANNINO	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MARFISE	DIRECTOR	1.00	Director	$0	$0	$0
TINO MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY MCCLELLAND	DIRECTOR	1.00	Director	$0	$0	$0
RON MCANAUGH	DIRECTOR	1.00	Director	$0	$0	$0
DODGE MCFALL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MINACCI	DIRECTOR	1.00	Director	$0	$0	$0
JAY MIZE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA UNKEL	DIRECTOR	1.00	Director	$0	$0	$0
DAN GRECO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SINGER	DIRECTOR	1.00	Director	$0	$0	$0
DANNY PERSAUD	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
DICK WINNING	DIRECTOR	1.00	Director	$0	$0	$0
JASON WOODY	DIRECTOR	1.00	Director	$0	$0	$0
GREG MCLEOD	DIRECTOR	1.00	Director	$0	$0	$0
ROB STERN	DIRECTOR	1.00	Director	$0	$0	$0
TRACY WEST	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN PREAST	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN BROCATO	DIRECTOR	1.00	Director	$0	$0	$0
KIM CHRISTINE	DIRECTOR	1.00	Director	$0	$0	$0
MARC BLUESTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MICAH DAY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HIGGINS	EXECUTIVE DIRECTOR	40.00	Officer	$337,827	$39,786	$377,613
JASON AUGHEY	SR VP OF SPORT TOURISM	40.00	Highest	$178,766	$39,040	$217,806
CLAIRE LESSINGER	VP OF EVENTS	40.00	Highest	$154,235	$9,088	$163,323

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	$3,962,790	$3,835,726	$3,913,083	$127,064
2023	$4,158,715	$3,827,579	$4,072,605	$331,136
2022	$3,813,996	$3,684,104	$5,594,402	$129,892
2021	$6,025,191	$5,007,881	$4,945,852	$1,017,310
2020	$2,998,359	$2,122,336	$3,091,199	$876,023
2019	$3,356,051	$3,349,467	$1,497,144	$6,584
2018	$2,727,567	$2,860,188	$1,514,030	$-132,621