Blue Dolphin Inc DBA Coast Guard Blue Dolphins Swim Team (EIN 510219012) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Phone

7578688352

Tax Period

2023-08-01 to 2024-07-31

Blue Dolphin Inc DBA Coast Guard Blue Dolphins Swim Team, founded in 1965, is a small nonprofit in the Recreation & Sports sector that reported $575K in total revenue in fiscal year 2017. Revenue decreased 11% compared to the prior year. Expenses of $649K exceeded revenue, resulting in a 13% operating deficit.

Mission

The primary purpose is to provide a program that will build confidence, character, sportsmanship, team spirit, physical fitness and skills for local, state, national and international levels of competitive swimming in accordance with the rules of the USA Swimming, Inc.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $59,643

Program Service Revenue $757,436

Investment Income $1

Other Revenue $85,151

TOTAL REVENUE $902,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $601,854

Fundraising Expenses $0

Program Expenses $819,400

Other Expenses $317,659

TOTAL EXPENSES $919,513

Year-over-Year Comparison

	2023	2022	Change
Revenue	$902,231	$1,085,434	-0.2%
Expenses	$919,513	$1,238,279	-0.3%
Net Income	$-17,282	$-152,845	-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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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

350

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joel Andrus	Director	3.00	Director	$0	$0	$0
Bobbi Argabright	Director	3.00	Director	$0	$0	$0
Traci Ann Sievenpiper	Director	3.00	Director	$0	$0	$0
Jack Bierie	Director	3.00	Director	$0	$0	$0
Jihan Minson	Director	3.00	Director	$0	$0	$0
Shelly South	President	3.00	Officer	$0	$0	$0
Jay Patel	Vice President	3.00	Officer	$0	$0	$0
Matt Shipe	Treasurer	3.00	Officer	$0	$0	$0
Lee Gonzalez	Secretary	3.00	Officer	$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	$902,231	$919,513	$36	$-17,282
2023	$1,085,434	$1,238,279	$906	$-152,845
2022	$1,421,830	$1,344,506	$59,986	$77,324
2021	$1,021,492	$1,081,935	$7,838	$-60,443
2020	$761,380	$717,431	$18,839	$43,949
2019	$681,209	$668,154	$24,258	$13,055
2018	$574,572	$648,826	$2,404	$-74,254

Blue Dolphin Inc DBA Coast Guard Blue Dolphins Swim Team