ISLAND DOLPHIN CARE INC

EIN: 650728047 501(c)(3) Health Care

KEY LARGO, FL

Total Revenue
$998,488
Total Expenses
$990,863
Total Assets
$1,453,721
Net Assets
$1,281,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
FL
Principal Officer
LUKE BULLEN
Phone
3054515884
Tax Period
2025-01-01 to 2025-12-31

ISLAND DOLPHIN CARE INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $998K in total revenue in fiscal year 2025.

Mission

ISLAND DOLPHIN CARE'S MISSION IS TO PROVIDE UNIQUE, THERAPEUTIC,MOTIVATIONAL AND EDUCATIONAL DOLPHIN ASSISTED THERAPY PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS ADULTS WITH SPECIAL NEEDS AND THEIR FAMILIES (AND OR CAREGIVERS) THROUGH THE USE OF INNOVATIVE THERAPY TECHNIQUES WHICH ENABLE PARTICIPANTS TO DISCOVER AND ACHIEVE DESIRED GOALS STRENGTHS AND THEIR MAXIMUM POTENTIAL FOR INDIVIDUAL FULFILLMENT. THROUGH INTERACTIVE PROGRAMS EDUCATION AND RESEARCH CHILDREN AND ADULTS ALIKE ARE INSPIRED TO VALUE AND RESPECT MARINE MAMMALS AND THEIR ENVIRONMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $512,600
Program Service Revenue $427,427
Investment Income $-2,697
Other Revenue $61,158
TOTAL REVENUE $998,488

Expense Breakdown

Grants Paid $0
Salaries & Benefits $417,904
Fundraising Expenses $250
Program Expenses $799,312
Other Expenses $572,959
TOTAL EXPENSES $990,863

Year-over-Year Comparison

2025 2024 Change
Revenue $998,488 $944,604 +0.1%
Expenses $990,863 $1,014,964 0.0%
Net Income $7,625 $-70,360 -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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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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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
12
Volunteers
38

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
1
$90,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD WOLFE CHAIRMAN 1.00
Director
$0 $0 $0
PAUL TARNAPOL DIRECTOR 1.00
Director
$0 $0 $0
LAZARO MENDEZ DIRECTOR 1.00
Director
$0 $0 $0
GARY BAUMANN DIRECTOR 1.00
Director
$0 $0 $0
GILLIAN DAVIDSON DIRECTOR 1.00
Director
$0 $0 $0
NICOLE O'ROURKE DIRECTOR 1.00
Director
$0 $0 $0
MARK SIMMONS DIRECTOR 1.00
Director
$0 $0 $0
TODD FEUCHT DIRECTOR 1.00
Director
$0 $0 $0
ROBERT SWINGER DIRECTOR 1.00
Director
$0 $0 $0
LUKE BULLEN EXECUTIVE DIRECTOR 50.00
Officer
$90,000 $0 $90,000
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 $998,488 $990,863 $1,453,721 $7,625
2024 $944,604 $1,014,964 $1,502,096 $-70,360
2023 $1,019,901 $1,180,382 $1,592,284 $-160,481
2022 $572,837 $1,404,080 $1,829,946 $-831,243
2021 $1,200,146 $1,470,190 $2,793,905 $-270,044
2020 $1,115,568 $1,966,876 $3,197,694 $-851,308
2019 $1,494,795 $1,643,883 $3,524,086 $-149,088
2018 $2,025,640 $1,684,509 $3,701,278 $341,131
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