Wild Dolphin Project Inc

EIN: 650264660 501(c)(3) Animal-Related

North Palm Beach, FL

Total Revenue
$1,674,126
Total Expenses
$673,041
Total Assets
$1,888,802
Net Assets
$1,747,153
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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
1990
Legal Domicile
FL
Phone
5615755660
Tax Period
2024-11-01 to 2025-10-31

Wild Dolphin Project Inc, founded in 1990, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 60% operating margin.

Mission

The study of wild dolphins off the coast of the Bahamas for educational and scientific reporting purposes.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,475,190
Program Service Revenue $128,932
Investment Income $35,248
Other Revenue $34,756
TOTAL REVENUE $1,674,126

Expense Breakdown

Grants Paid $0
Salaries & Benefits $332,494
Fundraising Expenses $0
Program Expenses $570,515
Other Expenses $340,547
TOTAL EXPENSES $673,041

Year-over-Year Comparison

2024 2023 Change
Revenue $1,674,126 $923,444 +0.8%
Expenses $673,041 $618,149 +0.1%
Net Income $1,001,085 $305,295 +2.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
6
Volunteers
10

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
4
$124,500
Total Directors
9
$124,500
Key Employees
1
$124,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Denise Herzing Treasurer 45.00
Officer Director Key Emp Highest
$124,500 $0 $124,500
Drew Mayor President 1.00
Officer Director
$0 $0 $0
Ruth Petzold Director 1.00
Director
$0 $0 $0
Nicole Mader Director 1.00
Director
$0 $0 $0
Tom Fitz Director 1.00
Director
$0 $0 $0
Chris Traughber MD Secretary 1.00
Officer Director
$0 $0 $0
Axel Stepan Vice President 1.00
Officer Director
$0 $0 $0
Ivi Kimmel Director 1.00
Director
$0 $0 $0
Genevieve George 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 $1,674,126 $673,041 $1,888,802 $1,001,085
2024 $923,444 $618,149 $876,795 $305,295
2023 $432,020 $610,716 $590,599 $-178,696
2022 $474,183 $597,254 $848,151 $-123,071
2021 $834,381 $612,027 $926,725 $222,354
2020 $476,112 $598,201 $933,453 $-122,089
2019 $515,571 $533,653 $681,433 $-18,082
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