TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC (EIN 593524613) - 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

1997

Legal Domicile

Principal Officer

GREGORY HOLLAND

Phone

8132221044

Tax Period

2023-10-01 to 2024-09-30

TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC, founded in 1997, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $17.0M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $12.2M, a strong 72% operating margin.

Mission

SUPPORTING ORGANIZATION DEDICATED TO THE BENEFIT OF TAMPA BAY PERFORMING ARTS CENTER, INC.

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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 $11,009,077

Program Service Revenue $0

Investment Income $5,947,329

Other Revenue $0

TOTAL REVENUE $16,956,406

Expense Breakdown

Grants Paid $3,871,125

Salaries & Benefits $130,416

Fundraising Expenses $267,920

Program Expenses $3,871,125

Other Expenses $754,139

TOTAL EXPENSES $4,755,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,956,406	$13,317,785	+0.3%
Expenses	$4,755,680	$4,793,530	0.0%
Net Income	$12,200,726	$8,524,255	+0.4%

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

$1,516,873

Total Directors

$639,212

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY HOLLAND	CHIEF EXECUTIVE OFFICER	15.00	Officer Director	$0	$26,681	$639,212
AD SANDY MACKINNON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
TROY ATLAS	TREASURER	1.00	Officer Director	$0	$0	$0
DON DEFOSSET	DIRECTOR	1.00	Director	$0	$0	$0
GORDON GILLETTE	DIRECTOR	1.00	Director	$0	$0	$0
HELEN KERR	DIRECTOR	1.00	Director	$0	$0	$0
JACK KIRKLAND JR	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY LEVY	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH LISI	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MORSANI	DIRECTOR	1.00	Director	$0	$0	$0
FRANK J 'SANDY' RIEF III	DIRECTOR	1.00	Director	$0	$0	$0
GARY SASSO	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN SILBIGER	DIRECTOR	1.00	Director	$0	$0	$0
KEEBLER J STRAZ	DIRECTOR	1.00	Director	$0	$0	$0
BILL WEST	DIRECTOR	2.00	Director	$0	$0	$0
MARY BETH ROSSI	CHIEF ADMIN & FINANCIAL OFFICER	15.00	Officer	$0	$49,479	$343,260
LORRIN SHEPARD THRU 7724	CHIEF OPERATING OFFICER	8.00	Officer	$0	$33,386	$299,939
JULIE BRITTON	CHIEF DEVELOPMENT OFFICER	15.00	Officer	$0	$27,644	$234,462
MATTHEW WOLF AS OF 52724	CHIEF OPERATING OFFICER	8.00	Officer	$0	$0	$0
CHRISTOPHER HARRELL	DIRECTOR MAJOR & PLANNED GIVING	40.00	Highest	$0	$23,587	$140,085

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	$16,956,406	$4,755,680	$76,164,863	$12,200,726
2023	$13,317,785	$4,793,530	$60,473,986	$8,524,255
2022	$6,435,752	$5,073,240	$49,147,410	$1,362,512
2021	$5,079,168	$3,285,982	$58,693,450	$1,793,186
2020	$19,146,368	$3,870,903	$54,379,515	$15,275,465
2019	$2,837,478	$2,446,228	$40,187,736	$391,250
2018	$2,235,198	$2,777,359	$39,858,054	$-542,161

TAMPA BAY PERFORMING ARTS CENTER FOUNDATION INC