Whale And Dolphin Conservation Inc
Whale And Dolphin Conservation Inc consistently directs all reported officer compensation to programs, maintaining stable finances.
EIN: 20749188 · Plymouth, MA · NTEE: C30 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.6M |
| Total Expenses | $1.0M |
| Program Spending | 90% |
| Net Assets | $545K |
| Transparency Score | 92/100 |
Is Whale And Dolphin Conservation Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Whale And Dolphin Conservation Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Whale And Dolphin Conservation Inc
Whale And Dolphin Conservation Inc (EIN: 20749188) is a nonprofit organization based in Plymouth, MA, classified under NTEE code C30. The organization reported total revenue of $1.6M and total assets of $649K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Whale And Dolphin Conservation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Whale And Dolphin Conservation Inc is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.3%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.1M |
| Total Expenses | $1.0M |
| Surplus / Deficit | +$19K |
| Total Assets | $748K |
| Total Liabilities | $203K |
| Net Assets | $545K |
| Operating Margin | 1.8% |
| Debt-to-Asset Ratio | 27.2% |
| Months of Reserves | 8.7 months |
Financial Health Grade: A
In 2023, Whale And Dolphin Conservation Inc reported a surplus of $19K with revenue exceeding expenses, holds 8.7 months of operating reserves (strong position), has a debt-to-asset ratio of 27.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Whale And Dolphin Conservation Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +5.2% | -1.5% | +8.3% |
| 2022 | +14.1% | +15.4% | -7.6% |
| 2021 | -6.9% | +22.5% | -4.7% |
| 2020 | +19.5% | +0.2% | +77.6% |
| 2019 | +10.5% | +34.0% | +15.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Whale And Dolphin Conservation Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Whale And Dolphin Conservation Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $19K, with revenue exceeding expenses.
- Debt-to-asset ratio: 27.2%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization, which is highly unusual and suggests either volunteer leadership or compensation being covered by a related entity, though the filings themselves show no direct compensation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Whale And Dolphin Conservation Inc's IRS 990 filings:
- Unusually low liabilities relative to assets in some periods, which could indicate conservative financial reporting or minimal debt, but warrants further investigation into funding sources if not primarily donor-based.
Strengths
The following positive indicators were identified for Whale And Dolphin Conservation Inc:
- Consistent 0% officer compensation reported across all filings, indicating high efficiency in directing funds to programs.
- Stable and growing revenue stream, increasing from $512,917 in 201709 to $1,052,105 in 202309.
- Healthy asset growth, from $239,965 in 201709 to $747,948 in 202309, demonstrating financial stability.
- Expenses closely align with revenue, suggesting efficient use of funds for its mission.
- Low liabilities relative to assets, indicating a strong financial position with minimal debt.
Frequently Asked Questions about Whale And Dolphin Conservation Inc
Is Whale And Dolphin Conservation Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Whale And Dolphin Conservation Inc (EIN: 20749188) some concerns. Mission Score: 92/100. 1 red flag identified, 5 strengths noted.
How does Whale And Dolphin Conservation Inc spend its money?
Whale And Dolphin Conservation Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Whale And Dolphin Conservation Inc tax-deductible?
Whale And Dolphin Conservation Inc is registered as a tax-exempt nonprofit (EIN: 20749188). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Whale And Dolphin Conservation Inc's spending goes to programs?
Whale And Dolphin Conservation Inc directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Whale And Dolphin Conservation Inc compare to similar nonprofits?
With a transparency score of 92/100 (Excellent), Whale And Dolphin Conservation Inc is above average for NTEE category C30 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Whale And Dolphin Conservation Inc located?
Whale And Dolphin Conservation Inc is headquartered in Plymouth, Massachusetts and files with the IRS under EIN 20749188. It is classified under NTEE code C30.
How many years of IRS 990 filings does Whale And Dolphin Conservation Inc have?
Whale And Dolphin Conservation Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.6M in total revenue.
Is Whale And Dolphin Conservation Inc a good charity?
Based on the available IRS 990 data, Whale And Dolphin Conservation Inc appears to be a good charity. It consistently reports 0% officer compensation, indicating a strong commitment to directing funds to its mission. Its financial health is stable, with assets growing and expenses closely managed against revenue.
How has the organization's revenue trended over time?
The organization's revenue has shown a positive trend, increasing from $512,917 in 201709 to $1,052,105 in 202309, demonstrating consistent growth in its funding base.
What is the organization's asset growth like?
Whale And Dolphin Conservation Inc has shown significant asset growth, increasing from $239,965 in 201709 to $747,948 in 202309, indicating a healthy accumulation of resources.
Filing History
IRS 990 filing history for Whale And Dolphin Conservation Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Whale And Dolphin Conservation Inc's revenue has grown by 134.2%, moving from $449K to $1.1M. Total assets increased by 376.3% over the same period, from $157K to $748K. Total functional expenses rose by 153.4%, from $408K to $1.0M. In its most recent filing year (2023), Whale And Dolphin Conservation Inc reported a surplus of $19K, with revenue exceeding expenses. The organization holds $203K in liabilities against $748K in assets (debt-to-asset ratio: 27.2%), resulting in net assets of $545K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.1M | $1.0M | $748K | $203K | — | View 990 |
| 2022 | $1000K | $1.0M | $691K | $166K | — | View 990 |
| 2021 | $876K | $909K | $748K | $172K | — | View 990 |
| 2020 | $941K | $742K | $785K | $177K | — | View 990 |
| 2019 | $787K | $740K | $442K | $33K | — | View 990 |
| 2018 | $713K | $552K | $384K | $22K | — | View 990 |
| 2017 | $513K | $551K | $240K | $39K | — | View 990 |
| 2016 | $640K | $589K | $256K | $16K | — | View 990 |
| 2015 | $588K | $540K | $256K | $68K | — | View 990 |
| 2014 | $646K | $535K | $233K | $93K | — | View 990 |
| 2013 | $503K | $550K | $115K | $86K | — | View 990 |
| 2012 | $534K | $513K | $122K | $45K | — | View 990 |
| 2011 | $449K | $408K | $157K | $101K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.1M, expenses of $1.0M, and assets of $748K (revenue +5.2% year-over-year).
- 2022: Revenue of $1000K, expenses of $1.0M, and assets of $691K (revenue +14.1% year-over-year).
- 2021: Revenue of $876K, expenses of $909K, and assets of $748K (revenue -6.9% year-over-year).
- 2020: Revenue of $941K, expenses of $742K, and assets of $785K (revenue +19.5% year-over-year).
- 2019: Revenue of $787K, expenses of $740K, and assets of $442K (revenue +10.5% year-over-year).
- 2018: Revenue of $713K, expenses of $552K, and assets of $384K (revenue +38.9% year-over-year).
- 2017: Revenue of $513K, expenses of $551K, and assets of $240K (revenue -19.9% year-over-year).
- 2016: Revenue of $640K, expenses of $589K, and assets of $256K (revenue +8.9% year-over-year).
- 2015: Revenue of $588K, expenses of $540K, and assets of $256K (revenue -8.9% year-over-year).
- 2014: Revenue of $646K, expenses of $535K, and assets of $233K (revenue +28.5% year-over-year).
- 2013: Revenue of $503K, expenses of $550K, and assets of $115K (revenue -5.8% year-over-year).
- 2012: Revenue of $534K, expenses of $513K, and assets of $122K (revenue +18.8% year-over-year).
- 2011: Revenue of $449K, expenses of $408K, and assets of $157K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Whale And Dolphin Conservation Inc:
Data Sources and Methodology
This transparency report for Whale And Dolphin Conservation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.