South Padre Island Dolphin Research and Nature Center (EIN 200893253) - 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

1994

Legal Domicile

Principal Officer

Scarlet Colley

Phone

9569436626

Tax Period

2020-01-01 to 2020-12-31

South Padre Island Dolphin Research and Nature Center, founded in 1994, is a micro nonprofit that reported $10K in total revenue in fiscal year 2020. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $15K exceeded revenue, resulting in a 55% operating deficit.

Mission

Research of local dolphin population and the preservation of the Laguna Madre Bay through Education

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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 (2020)

Revenue Breakdown

Contributions & Grants $9,591

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,591

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100

Fundraising Expenses $0

Program Expenses $0

Other Expenses $14,736

TOTAL EXPENSES $14,836

Year-over-Year Comparison

	2020	2019	Change
Revenue	$9,591	$80,413	-0.9%
Expenses	$14,836	$83,631	-0.8%
Net Income	$-5,245	$-3,218	+0.6%

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

N/A

Independent Members

N/A

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

$100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scarlet Colley	Director	0.00	Director	$100	$0	$100
George Colley	Director	0.00	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
2020	$9,591	$14,836	$5,164	$-5,245
2019	$80,413	$83,631	$11,054	$-3,218
2018	$96,780	$105,293	$15,719	$-8,513

South Padre Island Dolphin Research and Nature Center