DOLPHINS PLUS OCEANSIDE MARINE MAM… - Form 990 Financial Data

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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

2015

Legal Domicile

Principal Officer

NANCY COOPER

Phone

3054534321

Tax Period

2023-01-01 to 2023-12-31

DOLPHINS PLUS OCEANSIDE MARINE MAMMAL RESPONDER INC, founded in 2015, is a community nonprofit in the Animal-Related sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $2.3M left a modest 9% surplus.

Mission

DOLPHINS PLUS MARINE MAMMAL RESPONDER (DPMMR), A 501(C)3, IS COMMITTED TO THE CONSERVATION AND PROTECTION OF MARINE MAMMALS, WORLDWIDE, THROUGH OUR ACTIVE INVOLVEMENT IN CONSERVATION, RESEARCH, EXTENSIVE EDUCATION, AND OUTREACH PROGRAMS. DPMMR LEADS AND OPERATES THE ONLY WHALE AND DOLPHIN STRANDING ORGANIZATION COVERING 10,000 SQUARE MILES OF MARINE HABITAT IN THE FLORIDA KEYS. DPMMR PROMOTES A GREATER UNDERSTANDING OF MARINE ECOSYSTEM SCIENCE, MARINE MAMMAL CONSERVATION, AND ENVIRONMENTAL STEWARDSHIP VIA POWERFUL DAILY INTERACTIONS WITH THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $1,421,604 Revenue: $1,831,137

CONSERVATION AND PROTECTION OF MARINE MAMMALS, WORLDWIDE, THROUGH OUR ACTIVE INVOLVEMENT IN CONSERVATION, RESEARCH, EXTENSIVE EDUCATION, AND OUTREACH PROGRAMS.

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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 $749,345

Program Service Revenue $1,828,676

Investment Income $2,461

Other Revenue $522

TOTAL REVENUE $2,581,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $877,681

Fundraising Expenses $68,581

Program Expenses $1,421,604

Other Expenses $1,472,143

TOTAL EXPENSES $2,349,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,581,004	$2,816,019	-0.1%
Expenses	$2,349,824	$2,188,494	+0.1%
Net Income	$231,180	$627,525	-0.6%

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

Total Directors

$155,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY COOPER	PRESIDENT	40.00	Director	$78,505	$2,600	$81,105
KENNY GENTES	TREASURER	1.00	Director	$0	$0	$0
DR JOHANNA MEJIA-FAVA	SECRETARY	1.00	Director	$0	$0	$0
DR ROBERT PROSEK	DIRECTOR	1.00	Director	$0	$0	$0
HUNTER KINNEY	DIRECTOR	40.00	Director	$72,859	$1,300	$74,159
CRISTINA PEARSE	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	$2,581,004	$2,349,824	$3,842,254	$231,180
2022	$2,816,019	$2,188,494	$3,753,797	$627,525
2021	$2,693,380	$1,698,817	$1,395,951	$994,563
2020	$1,167,884	$1,300,968	$538,016	$-133,084
2019	$1,481,549	$1,444,524	$116,715	$37,025
2018	$1,249,615	$1,343,518	$112,415	$-93,903

DOLPHINS PLUS OCEANSIDE MARINE MAMMAL RESPONDER INC