DOLPHIN COMMUNICATION PROJECT 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

2000

Legal Domicile

Principal Officer

KATHLEEN M DUDZINSKI PHD

Phone

8605144704

Tax Period

2023-07-01 to 2024-06-30

DOLPHIN COMMUNICATION PROJECT INC, founded in 2000, is a small nonprofit in the Animal-Related sector that reported $186K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

DCP IS FOCUSED ON PROMOTING THE SCIENTIFIC STUDY OF DOLPHINS AND INSPIRING THEIR CONSERVATION.

Program Service Accomplishments

Program 1

DCP SCIENTISTS AND STUDENTS CONDUCT RESEARCH ON DOLPHIN BEHAVIOR. DCP IS ALSO A NETWORK OF ORGANIZATIONS AND INDIVIDUALS INVOLVED IN RESEARCH, EDUCATION AND CONSERVATION ISSUES FOCUSING ON DOLPHINS. THIS IS ACCOMPLISHED THROUGH PARTICIPATION IN ECOTOURS, VOLUNTEER EXPERIENCES, WORKSHOPS, CLASSROOM VISITS, INTERNSHIPS, COLLEGE LEVEL FIELD COURSES, COLLABORATIVE RESEARCH PROJECTS AND YOUTH SCIENCE PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $22,105

Program Service Revenue $163,608

Investment Income $0

Other Revenue $649

TOTAL REVENUE $186,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,132

Fundraising Expenses $0

Program Expenses $196,264

Other Expenses $175,132

TOTAL EXPENSES $196,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$186,362	$237,177	-0.2%
Expenses	$196,264	$245,412	-0.2%
Net Income	$-9,902	$-8,235	+0.2%

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

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

$21,132

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN P ANDERSON	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DONALD BECKETT	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
KATHLEEN M DUDZINKSI	PRESIDENT	12.00	Officer	$12,000	$0	$12,000
KATHLEEN L RICCI	TREASURER	2.00	Officer	$0	$0	$0
JUSTIN D GREGG PHD	VICE PRESIDENT	4.00	Officer	$2,400	$0	$2,400
KELLY MELILLO SWEETING	SECRETARY	12.00	Officer	$6,732	$0	$6,732
JILLIAN KASOW	EXECUTIVE DIRECTOR	4.00	Officer	$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	No data	No data	No data	No data
2024	$186,362	$196,264	$135,485	$-9,902
2023	$237,177	$245,412	$145,387	$-8,235
2022	$235,327	$171,401	$153,622	$63,926
2020	$141,350	$130,644	$99,755	$10,706
2019	$226,251	$218,801	$89,049	$7,450