CONNECT AND PROPEL 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

2019

Legal Domicile

Principal Officer

MICHAEL J ECHEVARRIA

Phone

8132453273

Tax Period

2019-01-01 to 2019-12-31

CONNECT AND PROPEL TAMPA BAY INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $487K in total revenue in fiscal year 2019. Expenses of $415K left a modest 15% surplus.

Mission

WE CREATE CITY, COUNTY, AND REGIONAL SUMMITS THAT BRING PEOPLE TOGETHER IN COLLECTIVE ACTION PROJECTS FOR THE LARGE SYSTEM (CITY, COUNTY, REGION). THE SUMMIT WILL CREATE WORK GROUPS OF INDIVIDUALS FROM ALL SECTORS WHO WILL (CONTINUED ON SCHEDULE O) WORK TOGETHER TO BRING THEIR HOPES FOR TAMPA'S FUTURE INTO FRUITION, AND BUILD THE FUTURE WE KNOW WE ARE CAPABLE OF CREATING!

Program Service Accomplishments

Program 1

Expenses: $413,262

WE BROUGHT 50 LEADERS TOGETHER FROM TAMPA BAY TO BRAINSTORM AND VISION HOW TO BRING THE BEST OF TAMPA FORWARD AND CREATE A NORTH STAR FOR TAMPA. THIS IS NOT POLITICAL, BIASED, MINISTERIAL...

WE BROUGHT 50 LEADERS TOGETHER FROM TAMPA BAY TO BRAINSTORM AND VISION HOW TO BRING THE BEST OF TAMPA FORWARD AND CREATE A NORTH STAR FOR TAMPA. THIS IS NOT POLITICAL, BIASED, MINISTERIAL, BUREAUCRATIC, RACIAL, ADMINISTRATIVE, LEGISLATIVE, GOVERNMENTAL, ETC. IT IS A CONVERSATION WITH ALL STAKEHOLDERS REPRESENTED, INCLUDING OUR YOUTH. THIS STEERING COMMITTEE GROUP IS LEADING THE DIRECTION TO BRING EIGHT HUNDRED PEOPLE TOGETHER IN A SUMMIT FOR A CONVERSATION ABOUT WHAT IS POSSIBLE!

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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 (2019)

Revenue Breakdown

Contributions & Grants $487,112

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $487,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $413,262

Other Expenses $415,291

TOTAL EXPENSES $415,291

Year-over-Year Comparison

	2019	2018	Change
Revenue	$487,112	N/A	N/A
Expenses	$415,291	N/A	N/A
Net Income	$71,821	N/A	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

N/A

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
GUY KING III	PRESIDENT	5.00	Officer Director	$0	$0	$0
JANICE K BASKIN	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL J ECHEVARRIA	TREASURER	5.00	Officer Director	$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
2019	$487,112	$415,291	$71,821	$71,821