DAUPHIN ISLAND BIRD SANCTUARIES INC

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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

1966

Legal Domicile

Principal Officer

Ralph Havard

Phone

2516613744

Tax Period

2025-01-01 to 2025-12-31

DAUPHIN ISLAND BIRD SANCTUARIES INC, founded in 1966, is a small nonprofit in the Animal-Related sector that reported $444K in total revenue in fiscal year 2025. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $387K, a strong 87% operating margin.

Mission

To build, maintain and protect a network of stopover habitat for migratory birds on Dauphin Island by purchase and maintenance of land that is protected in perpetuity by conservation easements.

Program Service Accomplishments

Program 1

Expenses: $41,898

DIBS continued to use proceeds from grants/donations, along with cash on hand from individual donors to acquire six 6 properties on Dauphin Island as part of our network of quality stopover habitat for migratory birds on the island. The organization now holds 94 property deeds for real estate on the island to fulfill the organizations purpose of providing protected bird habitat in perpetuity.

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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 $383,765

Program Service Revenue $5,565

Investment Income $54,981

Other Revenue $45

TOTAL REVENUE $444,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,898

Other Expenses $57,384

TOTAL EXPENSES $57,384

Year-over-Year Comparison

	2025	2024	Change
Revenue	$444,356	$269,874	+0.6%
Expenses	$57,384	$32,770	+0.8%
Net Income	$386,972	$237,104	+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

N/A

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	Role	Reportable Comp	Other Comp	Total
Andrew Haffenden	Vice President	Officer Director	$0	$0	$0
Walter Ernest	Director	Director	$0	$0	$0
Elberta Reid	Director	Director	$0	$0	$0
Jennie Stowers	Secretary	Officer Director	$0	$0	$0
Ralph Havard	President	Officer Director	$0	$0	$0
Greg Harber	Vice President	Officer Director	$0	$0	$0
Betsy Eager	Treasurer	Officer Director	$0	$0	$0
Cynthia Freeman	Director	Director	$0	$0	$0
Meg Goecker	Director	Director	$0	$0	$0
Dena McKee	Director	Director	$0	$0	$0
Reese Partridge	Director	Director	$0	$0	$0
Linda Reynolds	Director	Director	$0	$0	$0
John Dindo	Director	Director	$0	$0	$0
Brian Jones	Director	Director	$0	$0	$0
Don Ladner	Director	Director	$0	$0	$0
Paul Porter	Director	Director	$0	$0	$0
Travis Hightower	Director	Director	$0	$0	$0
Nancy Zeglen	Director	Director	$0	$0	$0
Neil Sass	Director	Director	$0	$0	$0
Rich Colberg	Director	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	$444,356	$57,384	$4,811,444	$386,972
2024	$269,874	$32,770	$4,454,096	$237,104
2023	$886,686	$56,897	$4,202,069	$829,789
2022	$628,805	$44,813	$3,359,606	$583,992
2021	$386,893	$21,150	$2,780,596	$365,743
2020	$150,315	$13,997	$2,403,707	$136,318