TAMPA BAY THRIVES INC (EIN 843036723) - 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

Formation Year

2019

Legal Domicile

Principal Officer

CARRIE ZEISSE

Phone

8138035630

Tax Period

2024-01-01 to 2024-12-31

TAMPA BAY THRIVES INC, founded in 2019, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2024. The organization ran a surplus of $409K, a strong 18% operating margin.

Mission

TO STRENGTHEN BEHAVIORAL HEALTH OUTCOMES FOR DEPRESSION, ANXIETY AND SUBSTANCE USE DISORDER BY FOCUSING ON EARLY INTERVENTION, ACCESS AND AWARENESS.

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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 $2,184,702

Program Service Revenue $0

Investment Income $108,669

Other Revenue $0

TOTAL REVENUE $2,293,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $539,532

Fundraising Expenses $146,350

Program Expenses $1,493,935

Other Expenses $1,291,589

TOTAL EXPENSES $1,884,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,293,371	$2,280,929	+0.0%
Expenses	$1,884,538	$2,427,882	-0.2%
Net Income	$408,833	$-146,953	-3.8%

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

$231,272

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN COURIS	CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS MAJESKI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SUZANNE MCCORMICK	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
MARCIA ANDRESEN	DIRECTOR	1.00	Director	$0	$0	$0
TRACYE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CONNERS	DIRECTOR	1.00	Director	$0	$0	$0
DR ULYEE CHOE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA DAIRE	DIRECTOR	1.00	Director	$0	$0	$0
CARL HARNESS	DIRECTOR	1.00	Director	$0	$0	$0
SHERIFF CHRIS NOCCO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID OTTATI	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
JYRIC SIMS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SLAUGHTER	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF BARBARA TRIPP	DIRECTOR	1.00	Director	$0	$0	$0
LARA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE ZEISSE	PRESIDENT & CEO	40.00	Officer	$215,809	$15,463	$231,272

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	No data	No data	No data	No data
2024	$2,293,371	$1,884,538	$4,172,292	$408,833
2023	$2,280,929	$2,427,882	$3,917,892	$-146,953
2022	$3,060,069	$1,588,950	$3,960,786	$1,471,119
2021	$883,197	$2,006,347	$2,957,302	$-1,123,150
2020	$3,565,251	$381,185	$3,509,747	$3,184,066
2019	$305,000	$159	$304,841	$304,841

TAMPA BAY THRIVES INC