DOLPHIN AQUATICS DBA NASHVILLE DOLPHINS (EIN 271246431) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

BRENDA VROON

Phone

6158669971

Tax Period

2024-07-01 to 2025-06-30

DOLPHIN AQUATICS DBA NASHVILLE DOLPHINS, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $598K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $247K, a strong 41% operating margin.

Mission

AQUATICS PROGRAMS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $550,108

Program Service Revenue $0

Investment Income $44,445

Other Revenue $3,628

TOTAL REVENUE $598,181

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $239,698

Fundraising Expenses $34,046

Program Expenses $260,164

Other Expenses $110,686

TOTAL EXPENSES $351,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$598,181	$440,568	+0.4%
Expenses	$351,384	$313,263	+0.1%
Net Income	$246,797	$127,305	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

316

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

$122,869

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE MALONE	PRESIDENT AS OF 1/2025	1.00	Officer Director	$0	$0	$0
ALLIE SCHOEN	SECRETARY	1.00	Officer Director	$0	$0	$0
TYLER MICHAEL	TREASURER	2.00	Officer Director	$0	$0	$0
AMY ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
WES WILLIAMS	DIRECTOR/PAST PRESIDENT	2.00	Director	$0	$0	$0
WYNNE BARTON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DAVIDSON	DIRECTOR AS OF 1/2025	1.00	Director	$0	$0	$0
TAYLOR CHENERY	DIRECTOR	1.00	Director	$0	$0	$0
TREANOR GRANBERY	DIRECTOR	1.00	Director	$0	$0	$0
WARREN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM JONES	DIRECTOR	1.00	Director	$0	$0	$0
MARY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JULIA MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN VACEK	DIRECTOR AS OF 1/2025	1.00	Director	$0	$0	$0
DAVID JOHNSTON	DIRECTOR AS OF 10/2024	1.00	Director	$0	$0	$0
ELIZABETH SCRUGGS	DIRECTOR	1.00	Director	$0	$0	$0
LISA SPELLMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RAMSEY	DIRECTOR UNTIL 5/2025	1.00	Director	$0	$0	$0
ROBERT PHIPPS	DIRECTOR UNTIL 1/2025	1.00	Director	$0	$0	$0
BRIAN ADAMS	DIRECTOR UNTIL 10/2024	1.00	Director	$0	$0	$0
MEG TURNER	DIRECTOR UNTIL 1/2025	1.00	Director	$0	$0	$0
MELISSA BEASLEY	DIRECTOR UNTIL 1/2025	1.00	Director	$0	$0	$0
BRENDA VROON	EXECUTIVE DIRECTOR	40.00	Officer	$107,521	$0	$107,521
DOTTY SUTTER	FINANCE DIRECTOR	7.00	Officer	$15,348	$0	$15,348

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	$598,181	$351,384	$1,145,766	$246,797
2024	$440,568	$313,263	$904,185	$127,305
2023	$498,636	$328,633	$776,848	$170,003
2022	$480,669	$311,810	$598,745	$168,859
2021	$374,641	$271,229	$464,313	$103,412
2020	$328,705	$278,547	$366,455	$50,158
2019	$270,949	$279,520	$276,136	$-8,571

DOLPHIN AQUATICS DBA NASHVILLE DOLPHINS