Recreation & Sports
(N72)
IRS Verified
DX Registered
990 on File
DOLPHIN AQUATICS
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To bring the physical and emotional benefits of swimming to people with special needs regardless of age, ability or financial circumstances.
Financial Overview — FY 2025
$598K
Total Revenue
$351K
Total Expenses
$1.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
88.4%
Operating Reserve
38.85x
Liability-to-Asset
0.7%
Revenue Diversification
92.0%
Executive Compensation
$127K
Compared with Peers
FY 2025
Compared with 5,798 similar organizations
(United States, Recreation & Sports, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
74.0% | 95.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 3.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
88.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.9 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
35.8% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $598K | $351K | $1.1M | 74.0% | 5 |
| 2024 | $441K | $313K | $896K | 75.4% | 5 |
| 2023 | $499K | $329K | $769K | 76.1% | 7 |
| 2022 | $481K | $312K | $594K | 73.2% | 8 |
| 2021 | $375K | $271K | N/A | — | 8 |
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