RECOVER PINELLAS 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

2010

Legal Domicile

Principal Officer

SARA BISHOP

Phone

8138751408

Tax Period

2021-07-01 to 2022-06-30

RECOVER PINELLAS INC, founded in 2010, is a micro nonprofit in the Public Safety sector that reported $39K in total revenue in fiscal year 2021. Revenue fell 77% from the prior year — a significant decline worth monitoring.

Mission

THE RECOVER TAMPA BAY INITIATIVE IS COMMITTED TO ENSURING THE CITIZENS OF HILLSBOROUGH, PASCO AND PINELLAS COUNTIES HAVE THE MEANS AND OPPORTUNITY TO RECOVER AS FULLY AS POSSIBLE FROM DISASTERS.

Program Service Accomplishments

Program 1

Expenses: $37,345

THE RECOVER TAMPA BAY INITIATIVE (RTBI) GREW FROM THE COLLABORATIVE EFFORTS OF 3 TAMPA BAY COUNTIES (PINELLAS, PASCO AND HILLSBOROUGH) WORKING TOGETHER IN THE AFTERMATH OF HURRICANE IRMA. RTBI...

THE RECOVER TAMPA BAY INITIATIVE (RTBI) GREW FROM THE COLLABORATIVE EFFORTS OF 3 TAMPA BAY COUNTIES (PINELLAS, PASCO AND HILLSBOROUGH) WORKING TOGETHER IN THE AFTERMATH OF HURRICANE IRMA. RTBI COORDINATES AND MANAGES UNMET NEEDS-BASED RECOVERY INITIATIVES FOR CITIZENS IN ALL THREE COUNTIES. RTBI WORKS TO IDENTIFY AND PARTNER WITH ALL INTERESTED COMMUNITY-BASED ORGANIZATIONS WHOSE PARTICIPATION IS CRITICAL TO THE LONG-TERM RECOVERY OF OUR COMMUNITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $38,898

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $38,898

Expense Breakdown

Grants Paid $10,280

Salaries & Benefits $25,685

Fundraising Expenses $0

Program Expenses $37,345

Other Expenses $2,933

TOTAL EXPENSES $38,898

Year-over-Year Comparison

	2021	2020	Change
Revenue	$38,898	$167,221	-0.8%
Expenses	$38,898	$167,221	-0.8%
Net Income	$0	$0	N/A

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

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

$68,509

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BISHOP	PRESIDENT	2.00	Officer Director	$0	$0	$0
WILLIAM MILLER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ALICIA MILLER	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JASON SUSSALLA	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KATHERINE MCPHERSON	EXECUTIVE DIRECTOR	40.00	Officer	$61,611	$6,898	$68,509

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
2022	$38,898	$38,898	$9,601	No data
2021	$167,221	$167,221	$61,945	No data
2020	$364,228	$361,870	$242,221	$2,358
2019	$190,289	$190,564	$326,466	$-275