CEO COUNCIL OF TAMPA BAY 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

2001

Legal Domicile

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

SERVING THE COMMON BUSINESS AND PROFESSIONAL INTERESTS OF ITS MEMBERS AND MAINTAINING AND FOSTERING THE ENTREPRENSURIAL SPIRIT AND PROVIDING FOR THE BENEFIT, BEST INTERESTS, COMMON OBJECTIVES, AND ASSOCIATION OF ITS MEMBERSHIP.

Program Service Accomplishments

Program 1

CEO COUNCIL'S MAJOR EVENTS ARE MEETINGS AND SOCIAL EVENTS THROUGHOUT THE YEAR THAT PROVIDE BUSINESS LEADERS AN OPPORTUNITY TO MEET, NETWORK AND CREATE BENEFICIAL RELATIONSHIPS. TODAY, WITH MORE THAN 250 ACTIVE CEO MEMBERS REPRESENTING 30+ DIFFERENT INDUSTRY CATEGORIES, WE REPRESENT A WIDE VARIETY OF INDUSTRIES AND INTERESTS. FROM SECOND-STAGE START-UPS WITH 25 EMPLOYEES TO WELL-ESTABLISHED COMPANIES THAT EMPLOY HUNDREDS, THE CEO COUNCIL IS AS DIVERSE AS THE TAMPA BAY BUSINESS LANDSCAPE ITSELF. OUR MEMBERSHIP IS DIVERSE, DYNAMIC, AND COMMITTED TO A COMMON GOAL - SUCCESS.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$105,600

Total Directors

Key Employees

Highest Compensated

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