THE TAMPA BAY CONSERVANCY INC (EIN 593750563) - 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

2001

Legal Domicile

Principal Officer

ETHEL HAMMER

Phone

8132444691

Tax Period

2024-01-01 to 2024-12-31

THE TAMPA BAY CONSERVANCY INC, founded in 2001, is a small nonprofit in the Environment sector that reported $326K in total revenue in fiscal year 2024. Revenue surged 1125% from the prior year, signaling strong growth momentum. The organization ran a surplus of $311K, a strong 95% operating margin.

Mission

THE CONSERVANCY IS A LAND CONSERVATION TRUST ORGANIZED TO HELP THE COMMUNITY AND LANDOWNERS IN THE TAMPA BAY REGION PRESERVE NATURAL AND AGRICULTURAL LANDS AS WELL AS THE AREA'S SCENIC HERITAGE.

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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 $321,638

Program Service Revenue $3,582

Investment Income $1,278

Other Revenue $0

TOTAL REVENUE $326,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,362

Program Expenses $12,432

Other Expenses $15,144

TOTAL EXPENSES $15,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,498	$26,647	+11.3%
Expenses	$15,144	$17,084	-0.1%
Net Income	$311,354	$9,563	+31.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETHEL HAMMER	PRESIDENT	N/A	Officer Director	$0	$0	$0
RENE WIESNER-BROWN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JENNIFER SENEY	TREASURER	N/A	Officer Director	$0	$0	$0
SARAH JAYCOCKS	SECRETARY	N/A	Officer Director	$0	$0	$0
NATHAN LAFATA	DIRECTOR	N/A	Director	$0	$0	$0
GRAYSON MCCORMICK	DIRECTOR	N/A	Director	$0	$0	$0
HEIDI MCCREE	DIRECTOR	N/A	Director	$0	$0	$0
JEFF STEINSNYDER	DIRECTOR	N/A	Director	$0	$0	$0
SALLY THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0

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	$326,498	$15,144	$1,722,828	$311,354
2023	$26,647	$17,084	$1,411,374	$9,563
2022	$56,217	$12,401	$1,401,754	$43,816
2021	$20,197	$9,346	$1,359,254	$10,851
2020	$17,408	$8,064	$1,349,550	$9,344
2019	$3,763	$3,979	$1,339,285	$-216
2018	$20,053	$4,685	$1,337,600	$15,368

THE TAMPA BAY CONSERVANCY INC