DOLPHIN RESEARCH CENTER INC (EIN 592072869) - 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

1981

Legal Domicile

Principal Officer

SHANE KEWEEN

Phone

3052891121

Tax Period

2024-07-01 to 2025-06-30

DOLPHIN RESEARCH CENTER INC, founded in 1981, is a community nonprofit in the Animal-Related sector that reported $7.6M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

RELATIONSHIP BETWEEN MARINE MAMMALS AND HUMANS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,048,487

Program Service Revenue $4,239,209

Investment Income $12,126

Other Revenue $278,517

TOTAL REVENUE $7,578,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,026,561

Fundraising Expenses $54,621

Program Expenses $5,884,637

Other Expenses $2,373,706

TOTAL EXPENSES $7,400,267

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,578,339	$6,262,360	+0.2%
Expenses	$7,400,267	$7,164,849	+0.0%
Net Income	$178,072	$-902,489	-1.2%

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

120

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

$327,026

Total Directors

Key Employees

$253,811

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN LINDLEY	MEMBER	1.00	Director	$0	$0	$0
CELIE FLORENCE	MEMBER	1.00	Director	$0	$0	$0
JOANNE ZIMMERMAN	CHAIRPERSON	1.00	Director	$0	$0	$0
RHODA STEVENSON	MEMBER	1.00	Director	$0	$0	$0
SHEILA HENRIQUES	MEMBER	1.00	Director	$0	$0	$0
ARMANDO RODRIGUEZ	COO	40.00	Officer	$182,297	$20,226	$202,523
SHANE KEWEEN	VP OF FINANCE & ADMIN	40.00	Officer	$108,985	$15,518	$124,503
RITA IRWIN	PRESIDENT/CEO	40.00	Key Emp	$231,505	$22,306	$253,811
SCOTT GEARHART	MEDICAL DIRECTOR	40.00	Highest	$144,531	$24,873	$169,404
LINDA ERB	VP OF ANIMAL CARE AND TRAI	40.00	Highest	$133,905	$25,092	$158,997

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	$7,578,339	$7,400,267	$11,214,200	$178,072
2024	No data	No data	No data	No data
2023	$6,602,800	$6,964,947	$10,634,901	$-362,147
2022	$7,215,669	$6,358,977	$11,096,683	$856,692
2021	$7,517,518	$5,928,263	$10,871,444	$1,589,255
2020	$4,330,961	$5,882,488	$9,521,120	$-1,551,527
2019	$6,484,337	$6,027,265	$11,013,346	$457,072
2018	$4,604,858	$5,615,618	$9,669,335	$-1,010,760

DOLPHIN RESEARCH CENTER INC