Sail Martha's Vineyard Inc (EIN 223240911) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

Principal Officer

Daniel Pesch

Phone

5086967644

Tax Period

2023-01-01 to 2023-12-31

Sail Martha's Vineyard Inc, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $648K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $551K left a modest 15% surplus.

Mission

Preserve and protect the maritime history, culture and skills of Martha's Vineyard through on the water academics and environmental 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 $540,255

Program Service Revenue $102,070

Investment Income $5,832

Other Revenue $0

TOTAL REVENUE $648,157

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,569

Fundraising Expenses $0

Program Expenses $446,529

Other Expenses $305,499

TOTAL EXPENSES $551,068

Year-over-Year Comparison

	2023	2022	Change
Revenue	$648,157	$453,432	+0.4%
Expenses	$551,068	$540,924	+0.0%
Net Income	$97,089	$-87,492	-2.1%

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

Volunteers

100

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

Total Directors

Key Employees

$79,077

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Daniel Pesch MD	President	2.00	Officer	$0	$0	$0
John Kettlewell	Executive Director	40.00		$24,029	$0	$24,029
Andrew Nutton	Executive Director	40.00	Key Emp	$79,077	$0	$79,077
James Oakes	Treasurer	2.00	Officer	$0	$0	$0
Tracey Stead	Clerk	2.00	Officer	$0	$0	$0
Cristina Saltmarsh	Director	2.00	Officer	$0	$0	$0
Cindy Alten-Delotto	Director	0.50	Officer	$0	$0	$0
Valerie Becker	Director	2.00	Officer	$0	$0	$0
Mark Cronin	Director	0.50	Officer	$0	$0	$0
Howard Davis	Director	0.50	Officer	$0	$0	$0
Ian Thomas Minor	Director	0.50	Officer	$0	$0	$0
Paul Mitchell	Director	0.50	Officer	$0	$0	$0
Fred Murphy	Director	0.50	Officer	$0	$0	$0
Cole Powers	Director	0.50	Officer	$0	$0	$0
Peggy Schwier	Director	0.50	Officer	$0	$0	$0
John J Wilson	Director	0.50	Officer	$0	$0	$0
Mary Morano	Director	0.50	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
2024	No data	No data	No data	No data
2023	$648,157	$551,068	$1,592,964	$97,089
2022	$453,432	$540,924	$1,506,049	$-87,492
2020	$344,025	$441,520	$1,825,334	$-97,495

Sail Martha's Vineyard Inc