7TH JUDICIAL DISTRICT CHILD ADVOCACY CTR DBA THE DOLPHIN HOUSE (EIN 202086127) - 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

2005

Legal Domicile

Principal Officer

BRENDA HERNANDEZ

Phone

9702408655

Tax Period

2024-01-01 to 2024-12-31

7TH JUDICIAL DISTRICT CHILD ADVOCACY CTR DBA THE DOLPHIN HOUSE, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $533K in total revenue in fiscal year 2024. The organization ran a surplus of $119K, a strong 22% operating margin.

Mission

THE MISSION OF THE DOLPHIN HOUSE IS TO PROVIDE HELP, HOPE AND HEALING FOR VICTIMS OF CHILD ABUSE.

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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 $428,079

Program Service Revenue $0

Investment Income $20,208

Other Revenue $84,938

TOTAL REVENUE $533,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,864

Fundraising Expenses $15,596

Program Expenses $300,455

Other Expenses $100,687

TOTAL EXPENSES $414,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,225	$524,882	+0.0%
Expenses	$414,551	$404,522	+0.0%
Net Income	$118,674	$120,360	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA HERNANDEZ	DIRECTOR/PRES	3.00	Officer Director	$0	$0	$0
TERRY BALET	Director	3.00	Director	$0	$0	$0
DEBBY PATTERSON	Director	3.00	Director	$0	$0	$0
FRANK CAGNETTI	DIRECTOR/TREAS	3.00	Officer Director	$0	$0	$0
JOHN WITHERSPOON	Director	3.00	Director	$0	$0	$0
NATALIE PATTERSON	Director	3.00	Director	$0	$0	$0
PHOEBE BENZIGER	Director/VP	3.00	Officer Director	$0	$0	$0
VALERIE HILL	Director/Sec	3.00	Officer Director	$0	$0	$0
PATRICK DEMERS	Director	3.00	Director	$0	$0	$0
TERRI BOSCHETTO	Director	3.00	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
2024	$533,225	$414,551	$1,343,258	$118,674
2023	$524,882	$404,522	$1,220,189	$120,360
2022	$515,379	$383,582	$1,096,261	$131,797
2021	$504,002	$347,081	$942,301	$156,921
2020	$472,089	$401,495	$803,161	$70,594
2019	$472,557	$411,736	$728,032	$60,821
2018	$380,430	$306,664	$643,410	$73,766

7TH JUDICIAL DISTRICT CHILD ADVOCACY CTR DBA THE DOLPHIN HOUSE