FRIENDS OF THE CHILDREN- TAMPA BAY INC

EIN: 825141973 501(c)(3) Human Services

TAMPA, FL

Total Revenue
$795,642
Total Expenses
$966,646
Total Assets
$387,362
Net Assets
$326,394
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
FL
Principal Officer
JESSICA HECK
Phone
8778295500
Tax Period
2024-09-01 to 2025-08-31

FRIENDS OF THE CHILDREN- TAMPA BAY INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $796K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $967K exceeded revenue, resulting in a 21% operating deficit.

Mission

FRIENDS OF THE CHILDREN - TAMPA BAY HAS A MISSION OF IMPACTING GENERATIONAL CHANGE BY EMPOWERING YOUTH WHO ARE FACING THE GREATEST OBSTACLES THROUGH RELATIONSHIPS WITH PROFESSIONAL MENTORS - 12+ YEARS, NO MATTER WHAT. 92% GO ON TO ENROLL IN POST-SECONDARY EDUCATION, SERVE OUR COUNTRY, OR ENTER THE WORKFORCE. 83% GRADUATE HIGH SCHOOL OR EARN A GED, 93% AVOID JUVENILE JUSTICE SYSTEM INVOLVEMENT, AND 98% WAIT TO PARENT UNTIL AFTER THEIR TEEN YEARS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $780,797
Program Service Revenue $0
Investment Income $40
Other Revenue $14,805
TOTAL REVENUE $795,642

Expense Breakdown

Grants Paid $0
Salaries & Benefits $685,556
Fundraising Expenses $88,821
Program Expenses $768,461
Other Expenses $281,090
TOTAL EXPENSES $966,646

Year-over-Year Comparison

2024 2023 Change
Revenue $795,642 $1,360,050 -0.4%
Expenses $966,646 $1,226,071 -0.2%
Net Income $-171,004 $133,979 -2.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
12
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
6
$93,102
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETH MCCARTY CHAIR 3.00
Officer Director
$0 $0 $0
SHIRLEY DEHMLOW TREASURER 3.00
Officer Director
$0 $0 $0
ADAM BESNARD IMMEDIATE PAST CHAIR 2.00
Officer Director
$0 $0 $0
CARMI BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
BRANDON GHEE BOARD MEMBER 2.00
Director
$0 $0 $0
JOYCE HEPSCHER BOARD MEMBER 2.00
Director
$0 $0 $0
NICOLE HISLER BOARD MEMBER 2.00
Director
$0 $0 $0
DAPHNE MILES BOARD MEMBER 2.00
Director
$0 $0 $0
AVRIL STINSON BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS HORAN VICE CHAIR 3.00
Officer Director
$0 $0 $0
SUSAN RIESDORPH SECRETARY 3.00
Officer Director
$0 $0 $0
JESSICA HECK EXECUTIVE DIRECTOR 40.00
Officer
$87,921 $5,181 $93,102
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 $795,642 $966,646 $387,362 $-171,004
2024 $1,360,050 $1,226,071 $613,349 $133,979
2023 $426,478 $1,123,649 $534,111 $-697,171
2022 $1,846,137 $899,414 $1,279,636 $946,723
2021 $596,640 $763,253 $249,821 $-166,613
2020 $766,683 $569,535 $545,328 $197,148
2019 $721,584 $563,427 $403,815 $158,157
2018 $237,448 $112,862 $124,586 $124,586
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