CEO COUNCIL OF TAMPA BAY INC

EIN: 600002000 Mutual Benefit

TAMPA, FL

Total Revenue
$916,294
Total Expenses
$787,200
Total Assets
$954,163
Net Assets
$411,827
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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
FL
Principal Officer
ALYSSA RHOADS
Phone
8132585999
Tax Period
2023-01-01 to 2023-12-31

CEO COUNCIL OF TAMPA BAY INC, founded in 2001, is a small nonprofit in the Mutual Benefit sector that reported $916K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $787K left a modest 14% surplus.

Mission

TO BE THE PREMIER ORGANIZATION FOR ENTREPRENEURIAL CHIEF EXECUTIVE OFFICERS IN THE 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $891,641
Investment Income $24,653
Other Revenue $0
TOTAL REVENUE $916,294

Expense Breakdown

Grants Paid $15,000
Salaries & Benefits $188,471
Fundraising Expenses $0
Other Expenses $583,729
TOTAL EXPENSES $787,200

Year-over-Year Comparison

2023 2022 Change
Revenue $916,294 $687,841 +0.3%
Expenses $787,200 $671,458 +0.2%
Net Income $129,094 $16,383 +6.9%
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

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Governance

Voting Members
18
Independent Members
18
Employees
2
Volunteers
18

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
9
$105,600
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY MARTINEZ-MONFORT CHAIRPERSON 1.00
Officer Director
$0 $0 $0
TODD HALL INCOMING CHAIR 1.00
Officer Director
$0 $0 $0
JEFF BONICK TREASURER 1.00
Officer Director
$0 $0 $0
CHRIS MOYER SECRETARY 1.00
Officer Director
$0 $0 $0
CARRIE CHARLES VC WORLD CLASS PROGRAMS 1.00
Officer Director
$0 $0 $0
MICHAEL WESTAFER VC MEMBERSHIP EXPERIENCE 1.00
Officer Director
$0 $0 $0
KELLY MCKNIGHT-GOELZ VC GROWTH & INCLUSION 1.00
Officer Director
$0 $0 $0
ED ELLSASSER PAST CHAIR 1.00
Officer Director
$0 $0 $0
RAY SIKORSKI MEMBER AT LARGE 1.00
Director
$0 $0 $0
BRIDGETTE BELLO MEMBER AT LARGE 2.00
Director
$0 $0 $0
BRIAN BUTLER MEMBER AT LARGE 1.00
Director
$0 $0 $0
JUSTIN SAVICH MEMBER AT LARGE 1.00
Director
$0 $0 $0
MATT HERRING MEMBER AT LARGE 1.00
Director
$0 $0 $0
JACK OLMSTEAD MEMBER AT LARGE 1.00
Director
$0 $0 $0
JOSE FOURQUET MEMBER AT LARGE 1.00
Director
$0 $0 $0
STEPHEN BUSBEE MEMBER AT LARGE 1.00
Director
$0 $0 $0
ELIZABETH DVORAK MEMBER AT LARGE 1.00
Director
$0 $0 $0
GINA CURRY MEMBER AT LARGE 1.00
Director
$0 $0 $0
ALYSSA RHOADS EXECUTIVE DIRECTOR 45.00
Officer
$105,600 $0 $105,600
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 No data No data No data No data
2023 $916,294 $787,200 $954,163 $129,094
2022 $687,841 $671,458 $713,035 $16,383
2021 $478,941 $457,432 $654,978 $21,509
2020 $466,975 $454,784 $511,372 $12,191
2019 $443,773 $508,117 $508,239 $-64,344
2018 $454,475 $462,056 $602,741 $-7,581
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