DOLPHIN AQUATICS DBA NASHVILLE DOLPHINS

EIN: 271246431 501(c)(3) Recreation & Sports

NASHVILLE, TN

Total Revenue
$598,181
Total Expenses
$351,384
Total Assets
$1,145,766
Net Assets
$1,137,740
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TN
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

IT IS THE NASHVILLE DOLPHINS' MISSION TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND COMBAT THE ALARMINGLY HIGH STATISTIC OF DROWNING DEATHS. THE NASHVILLE DOLPHINS PROVIDE ADAPTIVE AQUATIC LESSONS RANGING FROM WATER SAFETY AND SURVIVAL THROUGH COMPETITIVE SWIM TEAM PROGRAMMING AT NO COST TO THE PARTICIPANT. IN ADDITION, WE EMPOWER OUR SWIMMERS TO EXPERIENCE THE JOY AND PRIDE OF BEING A LIFETIME MEMBER OF THE NASHVILLE DOLPHINS FAMILY. OUR PROGRAMS AIM TO ENHANCE THE QUALITY, HEALTH, AND SAFETY OF THE DAILY LIVES OF BOTH OUR PARTICIPANTS AND THEIR FAMILY MEMBERS, WITHIN A SAFE AND SOCIALLY SUPPORTIVE COMMUNITY ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $105,724

THE FUTURE DOLPHINS, OUR LARGEST PROGRAM, PROVIDES ONE-ON-ONE LEARN-TO-SWIM LESSONS AND WATER SAFETY TO 227 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES EACH SEMESTER AT NO COST TO ANY...

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THE FUTURE DOLPHINS, OUR LARGEST PROGRAM, PROVIDES ONE-ON-ONE LEARN-TO-SWIM LESSONS AND WATER SAFETY TO 227 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES EACH SEMESTER AT NO COST TO ANY PARTICIPANT. DROWNING IS THE NUMBER ONE CAUSE OF ACCIDENTAL DEATH IN PEOPLE WITH SPECIAL NEEDS. AUTISTIC PEOPLE ARE 160 TIMES MORE LIKELY TO DROWN THAN THEIR NEURO-TYPICAL PEERS. THE NASHVILLE DOLPHINS AIMS TO REDUCE THIS TRAGIC STATISTIC BY TEACHING WATER SAFETY AWARENESS SKILLS TO ALL ENROLLED PARTICIPANTS AT NO COST. ADDITIONALLY, HAVING WATER SAFETY AND SWIMMING SKILLS ALLOWS THE PARTICIPANTS TO ENJOY THE MANY BENEFITS OF WATER RECREATION AND FITNESS WITHIN A SAFER ENVIRONMENT. PEOPLE WITH DISABILITIES NEED INDIVIDUALIZED INSTRUCTION AND ATTENTION IN THE POOL WHICH WE PROVIDE, AND EACH LESSON IS CUSTOMIZED TO EACH SWIMMER'S NEEDS AND ABILITIES. ALL OUR LEAD INSTRUCTORS ARE CERTIFIED AS "SWIM WHISPERERS" WITH SWIM ANGELFISH, THE GLOBAL LEADER IN ADAPTIVE SWIM INSTRUCTION. EVERY INSTRUCTOR HAS NOW TAKEN THE 16+ HOUR ONLINE COURSE TO ADD TO THEIR KNOWLEDGE OF ADAPTIVE SWIMMING. OUR LEAD INSTRUCTORS ARE ALSO CERTIFIED IN STARFISH AQUATIC INSTITUTE WHICH IS A NATIONALLY AND INTERNATIONALLY RECOGNIZED SWIM INSTRUCTION CERTIFICATION PROGRAM.BEFORE EACH SESSION BEGINS, PARENTS OF CHILDREN NEW TO THE PROGRAM FILL OUT A DETAILED QUESTIONNAIRE ABOUT THEIR CHILD'S NEEDS, LIKES, ABILITIES, BEHAVIOR, ETC. SO THAT OUR INSTRUCTORS AND VOLUNTEERS CAN PLAN HOW TO WORK BEST WITH THEIR SWIMMER. SWIMMERS ARE EVALUATED AT THE BEGINNING, MIDDLE, AND END OF EACH SESSION TO TRACK THE PROGRESSION OF SKILLS. WE ARE ALSO USING A DIGITAL SWIM LESSON MANAGEMENT APP THAT ALLOWS INSTRUCTORS TO TRACK PROGRESS WITH SWIM SKILL BENCHMARKS PRE-BUILT INTO THE APP. CHILDREN ARE PAIRED WITH THE SAME VOLUNTEERS AND INSTRUCTORS EACH WEEK WITHIN OUR FUTURE DOLPHIN PROGRAM. THERE IS NO LIMIT TO THE NUMBER OF LESSONS A CHILD CAN RECEIVE IN THIS PROGRAM AS ALL OUR SWIMMERS LEARN AT DIFFERENT LEVELS AND SPEEDS. ALTHOUGH NOT ALL PARTICIPANTS CAN BECOME INDEPENDENT SWIMMERS DUE TO MORE SEVERE DISABILITIES, THEY ALL EXPERIENCE THE JOY IN THE FREEDOM OF MOVEMENT AND THE INCREASED RANGE OF MOTION PROVIDED BY THE BUOYANCY OF WATER. IN ADDITION, THE NASHVILLE DOLPHINS SOCIAL PROGRAMS PROVIDE VALUABLE SOCIAL SKILL DEVELOPMENTAL OPPORTUNITIES. THE FAMILY MEMBERS ALSO BENEFIT FROM THE SUPPORT AND UNDERSTANDING OF OTHER FAMILIES EXPERIENCING SIMILAR CHALLENGES RELATED TO LIVING WITH SPECIAL NEEDS INDIVIDUALS.

Program 2
Expenses: $86,682

THE NASHVILLE DOLPHINS SWIM TEAM PROVIDES YEAR-ROUND SWIM PRACTICES AND COMPETITION TO OVER 100 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AT NO COST TO ANY PARTICIPANT. SWIMMERS MUST BE ABLE...

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THE NASHVILLE DOLPHINS SWIM TEAM PROVIDES YEAR-ROUND SWIM PRACTICES AND COMPETITION TO OVER 100 CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES AT NO COST TO ANY PARTICIPANT. SWIMMERS MUST BE ABLE TO SWIM 25 YARDS INDEPENDENTLY AND TAKE DIRECTION FROM A COACH ON DECK TO PARTICIPATE ON THE SWIM TEAM. WE CURRENTLY OFFER PRACTICES TWO TIMES A WEEK YEAR-ROUND. THE DOLPHINS SWIM TEAM COMPETES IN SPECIAL OLYMPICS LOCALLY, REGIONALLY, AND NATIONALLY AND OUR SWIMMERS TAKE GREAT PRIDE IN BEING PART OF A TEAM LIKE THEIR SIBLINGS AND PEERS. OPPORTUNITIES FOR ADULTS WITH DISABILITIES DIMINISH AFTER THE AGE OF 21, LEAVING MANY SEDENTARY, LONELY, AND OFTEN OVERWEIGHT AND UNHEALTHY. WE NOT ONLY MAKE AVAILABLE WEEKLY AEROBIC EXERCISE, BUT WE ALSO PROVIDE MANY OUT-OF-WATER SOCIALIZING OPPORTUNITIES FOR OUR TEAM MEMBERS INCLUDING PARTIES, MOVIE OUTINGS, A PROM, A TRIATHLON, SWIM ACROSS AMERICA, USMS GROWN UP SWIMMING, AND MORE. WE ALSO ENCOURAGE OUR SWIMMERS TO GIVE BACK TO THE COMMUNITY, SO WE VOLUNTEER WITH VARIOUS NON-PROFITS AROUND NASHVILLE.

Program 3
Expenses: $67,259

THE JUNIOR DOLPHINS PROGRAM PROVIDES SWIM INSTRUCTION TO THOSE PARTICIPANTS WITH DISABILITIES WHO CAN SWIM SEVERAL YARDS INDEPENDENTLY BUT NEED MORE EXPERIENCE BEFORE THEY ARE ABLE TO JOIN OUR SWIM...

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THE JUNIOR DOLPHINS PROGRAM PROVIDES SWIM INSTRUCTION TO THOSE PARTICIPANTS WITH DISABILITIES WHO CAN SWIM SEVERAL YARDS INDEPENDENTLY BUT NEED MORE EXPERIENCE BEFORE THEY ARE ABLE TO JOIN OUR SWIM TEAM. THE JUNIOR DOLPHINS LEAD INSTRUCTORS AND VOLUNTEERS ARE IN THE WATER WITH OUR SWIMMERS, TEACHING PROPER TECHNIQUE ON ALL FOUR STROKES AND PROPER BREATHING. THEY ALSO WORK TO BUILD EACH SWIMMER'S ENDURANCE AND CONFIDENCE. TYPICALLY, VOLUNTEERS ARE POSITIONED DOWN THE SWIM LANE, SO SWIMMERS BEGIN TO DO LAPS DURING PRACTICE WITH REST AND INSTRUCTION ALL ALONG THE WAY. THE JUNIOR DOLPHINS CLASSES HELP PREPARE THE SWIMMERS TO GAIN THE SKILLS NEEDED TO JOIN THE SWIM TEAM.

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

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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
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Governance

Voting Members
17
Independent Members
17
Employees
5
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
5
$122,869
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
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
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