THE DOLPHIN ATHLETIC CLUB INC (EIN 593179535) - 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

1993

Legal Domicile

Principal Officer

JOHN BOYD

Phone

3864266584

Tax Period

2025-01-01 to 2025-12-31

THE DOLPHIN ATHLETIC CLUB INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $172K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $164K left a modest 5% surplus.

Mission

THE ORGANIZATION MISSION IS TO EFFECT THE ASSOCIATION OF PEOPLE NOT LESS THAN 21 YEARS OF AGE AND OF GOOD MORAL CHARACTER FOR THEIR MUTUAL BENEFIT AND SOCIAL BETTERMENT

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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 (2025)

Revenue Breakdown

Contributions & Grants $12,408

Program Service Revenue $21,480

Investment Income $0

Other Revenue $138,121

TOTAL REVENUE $172,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,682

Fundraising Expenses $0

Program Expenses $151,697

Other Expenses $116,288

TOTAL EXPENSES $163,970

Year-over-Year Comparison

	2025	2024	Change
Revenue	$172,009	$191,741	-0.1%
Expenses	$163,970	$114,425	+0.4%
Net Income	$8,039	$77,316	-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

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
JOHN BOYD	TRUSTEE	2.00	Director	$0	$0	$0
PAT BORDEN	HEAD TRUSTEE	2.00	Director	$0	$0	$0
DONNA KESLER	SECRETARY	2.00	Officer	$0	$0	$0
PAT TESSITORE	TRUSTEE	2.00	Director	$0	$0	$0
DON BARBER	TRUSTEE	2.00	Director	$0	$0	$0
PHIL WETZEL	PRESIDENT	10.00	Officer	$0	$0	$0
JON SMITH	TRUSTEE	2.00	Director	$0	$0	$0
SHARON FUNK	TREASURER	10.00	Officer	$0	$0	$0
RICK BRZOZOWSKI	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JOHN WADE	SGT AT ARMS	2.00	Officer	$0	$0	$0
JOHN ANTIENDWICZ	TRUSTEE	2.00	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	$172,009	$163,970	$352,250	$8,039
2024	No data	No data	No data	No data
2023	$161,977	$100,245	$268,372	$61,732
2022	$118,527	$88,288	$206,350	$30,239
2021	$96,962	$75,434	$175,422	$21,528
2020	$51,715	$67,529	$154,715	$-15,814

THE DOLPHIN ATHLETIC CLUB INC