TAMPA BAY WATERKEEPER INC (EIN 821679313) - 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

Principal Officer

MEGAN EAKINS

Phone

8134946342

Tax Period

2024-07-01 to 2025-06-30

TAMPA BAY WATERKEEPER INC is a small nonprofit in the Environment sector that reported $215K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $194K left a modest 10% surplus.

Mission

DEDICATED TO PROTECTING AND IMPROVING THE TAMPA BAY WATERSHED WHILE ENSURING SWIMMABLE, DRINKABLE, AND FISHABLE WATER FOR ALL.

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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 $239,114

Program Service Revenue $4,511

Investment Income $0

Other Revenue $-28,623

TOTAL REVENUE $215,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,235

Fundraising Expenses $416

Program Expenses $114,784

Other Expenses $62,110

TOTAL EXPENSES $194,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,002	$159,855	+0.3%
Expenses	$194,345	$147,756	+0.3%
Net Income	$20,657	$12,099	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN BLOOM	MEMBER	5.00	Officer	$0	$0	$0
CHEECH ANTONIO CASTELLVI	MEMBER	2.00	Officer	$0	$0	$0
MEGAN EAKINS	CHAIRMAN	5.00	Officer	$0	$0	$0
ROBERT ELLIS	MEMBER	2.00	Officer	$0	$0	$0
ADAM FERNANDEZ	VICE CHAIRMA	5.00	Officer	$0	$0	$0
KELLEY MARTON	SECRETARY	2.00	Officer	$0	$0	$0
DUSTIN PACK	MEMBER	5.00	Officer	$0	$0	$0
MICHELLE SABIN	MEMBER	2.00	Officer	$0	$0	$0
DEIRDRE SEMEYN	MEMBER	2.00	Officer	$0	$0	$0
JEFF VALDES	TREASURER	2.00	Officer	$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
2025	$215,002	$194,345	$100,932	$20,657

TAMPA BAY WATERKEEPER INC