DAUPHIN ISLAND FOUNDATION (EIN 581995649) - 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

1991

Legal Domicile

Principal Officer

PAT EDWARDS

Phone

2518617412

Tax Period

2024-10-01 to 2025-09-30

DAUPHIN ISLAND FOUNDATION, founded in 1991, is a micro nonprofit in the Unknown sector that reported $37K in total revenue in fiscal year 2017. Expenses of $99K exceeded revenue, resulting in a 170% operating deficit.

Mission

THE MISSION OF THE DAUPHIN ISLAND FOUNDATION IS TO FACILITATE COMMUNICATIONS AND COLLABORATION BETWEEN ENTITIES ON DAUPHIN ISLAND, AL; TO PROTECT THE ENVIRONMENT, AND TO PROMOTE PROJECTS AND ACTIVITIES THAT ENHANCE LIFE ON THE ISLAND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $78,376

Program Service Revenue $0

Investment Income $3,075

Other Revenue $9,959

TOTAL REVENUE $91,410

Expense Breakdown

Grants Paid $18,767

Salaries & Benefits $15,674

Fundraising Expenses $0

Program Expenses $45,476

Other Expenses $22,482

TOTAL EXPENSES $56,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,410	$101,131	-0.1%
Expenses	$56,923	$701,163	-0.9%
Net Income	$34,487	$-600,032	-1.1%

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

N/A

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

$14,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD COLBERG	CHAIRMAN	30.00	Director	$0	$0	$0
TERRI KIRKMAN	VICE CHAIRMAN	5.00	Director	$0	$0	$0
TRICIA KERR	SECRETARY	5.00	Director	$0	$0	$0
SUSAN SASS	TREASURER	5.00	Director	$0	$0	$0
PAT EDWARDS	ASSISTANT SEC.&TREA.	30.00	Director	$14,560	$0	$14,560
MEL LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN JONES	DIRECTOR	1.00	Director	$0	$0	$0
BETH LYONS	DIRECTOR	1.00	Director	$0	$0	$0
DENA MCKEE	DIRECTOR	1.00	Director	$0	$0	$0
BILL EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY ZEGLAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
FRED ROUNSAVILLE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
LORI LABLANC	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINE GOLSON	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
2025	$91,410	$56,923	$6,799,711	$34,487
2024	$101,131	$701,163	$6,213,768	$-600,032
2023	$81,087	$43,284	$5,264,109	$37,803
2022	$73,969	$39,249	$4,727,317	$34,720
2021	$245,998	$34,880	$5,278,584	$211,118
2020	$77,747	$65,185	$4,691,868	$12,562
2019	$75,629	$52,102	$4,232,088	$23,527
2018	$36,563	$98,828	$4,111,166	$-62,265

DAUPHIN ISLAND FOUNDATION