Ric OBarrys Dolphin Project (EIN 471665067) - 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

2014

Legal Domicile

Phone

3109232185

Tax Period

2023-01-01 to 2023-12-31

Ric OBarrys Dolphin Project, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $448K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $618K exceeded revenue, resulting in a 38% operating deficit.

Mission

For Education, Safety, Protection, Recovery, and Prevention From Cruelty for All Cetaceans Especially Dolphins

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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 (2023)

Revenue Breakdown

Contributions & Grants $445,560

Program Service Revenue $0

Investment Income $0

Other Revenue $2,049

TOTAL REVENUE $447,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,212

Fundraising Expenses $0

Program Expenses $559,560

Other Expenses $368,556

TOTAL EXPENSES $617,768

Year-over-Year Comparison

	2023	2022	Change
Revenue	$447,609	$622,862	-0.3%
Expenses	$617,768	$691,183	-0.1%
Net Income	$-170,159	$-68,321	+1.5%

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

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

$60,300

Total Directors

$60,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard O'Barry	President	40.00	Officer Director	$60,300	$0	$60,300
Timothy Burns	Treas, Secret	1.00	Officer Director	$0	$0	$0
Matthew Sorum	Director	1.00	Director	$0	$0	$0
Sarah Meltzoff	Director	1.00	Director	$0	$0	$0
Martha Rogers	Director	1.00	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	No data	No data	No data	No data
2023	$447,609	$617,768	$178,210	$-170,159
2022	$622,862	$691,183	$341,439	$-68,321
2021	$780,609	$669,258	$423,090	$111,351
2020	$606,544	$651,194	$313,801	$-44,650
2019	$661,618	$581,329	$343,394	$80,289
2018	$421,184	$448,662	$257,678	$-27,478

Ric OBarrys Dolphin Project