7TH JUDICIAL DISTRICT CHILD ADVOCACY CTR DBA THE DOLPHIN HOUSE

EIN: 202086127 501(c)(3) Crime & Legal

MONTROSE, CO

Total Revenue
$474,419
Total Expenses
$377,155
Total Assets
$1,408,443
Net Assets
$1,395,848
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CO
Principal Officer
BRENDA HERNANDEZ
Phone
9702408655
Tax Period
2025-01-01 to 2025-12-31

7TH JUDICIAL DISTRICT CHILD ADVOCACY CTR DBA THE DOLPHIN HOUSE, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $474K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $97K, a strong 21% operating margin.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $265,558

THE DOLPHIN HOUSE PROVIDES A CHILD-FRIENDLY, SAFE ENVIRONMENT WHERE 234 PRIMARY CHILD VICTIMS OF SEXUAL ASSAULT OR OTHER FORMS OF ABUSE WERE INTERVIEWED, MEDICALLY EXAMINED AND MENTALLY EVALUATED...

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THE DOLPHIN HOUSE PROVIDES A CHILD-FRIENDLY, SAFE ENVIRONMENT WHERE 234 PRIMARY CHILD VICTIMS OF SEXUAL ASSAULT OR OTHER FORMS OF ABUSE WERE INTERVIEWED, MEDICALLY EXAMINED AND MENTALLY EVALUATED DURING 2025, AND WHERE 585 SECONDARY VICTIMS - SIBLINGS, NON-OFFENDING PARENTS AND OTHER FAMILY MEMBERS OF THE CHILD VICTIMS - WERE PROVIDED SUPPORT AND HELP TO BRING STABILIZATION BACK INTO THE HOME SO FAMILIES COULD BEGIN TO LIVE AND FUNCTION NORMALLY ONCE AGAIN. THE DOLPHIN HOUSE ALSO PROVIDED ONGOING SUPPORT AND ADVOCACY TO 250 FAMILIES SEEN IN PREVIOUS 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 (2025)

Revenue Breakdown

Contributions & Grants $404,935
Program Service Revenue $0
Investment Income $20,057
Other Revenue $49,427
TOTAL REVENUE $474,419

Expense Breakdown

Grants Paid $0
Salaries & Benefits $284,320
Fundraising Expenses $16,200
Program Expenses $265,558
Other Expenses $92,835
TOTAL EXPENSES $377,155

Year-over-Year Comparison

2025 2024 Change
Revenue $474,419 $533,225 -0.1%
Expenses $377,155 $414,551 -0.1%
Net Income $97,264 $118,674 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
7
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
TREVOR HARRISON 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
2025 $474,419 $377,155 $1,408,443 $97,264
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
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