SAIL GHS INC (EIN 261995510) - 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

2008

Legal Domicile

Principal Officer

HILARY FRYE

Phone

9782902467

Tax Period

2024-01-01 to 2024-12-31

SAIL GHS INC, founded in 2008, is a micro nonprofit in the Recreation & Sports sector that reported $41K in total revenue in fiscal year 2024. Revenue surged 270% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 34% operating margin.

Mission

High School sailing team managed. Approximately 12 students served. Boats, equipment and volunteer staff provided.

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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 (2024)

Revenue Breakdown

Contributions & Grants $33,989

Program Service Revenue $7,367

Investment Income $50

Other Revenue $0

TOTAL REVENUE $41,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,890

Program Expenses $25,003

Other Expenses $27,396

TOTAL EXPENSES $27,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,406	$11,184	+2.7%
Expenses	$27,396	$28,199	0.0%
Net Income	$14,010	$-17,015	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Stephen Monell	Treasurer	Director	$0	$0	$0
Jon Dexter	Secretary	Director	$0	$0	$0
Hilary Frye	President	Director	$0	$0	$0
Butch Roth	Director	Director	$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	$41,406	$27,396	$28,398	$14,010
2023	$11,184	$28,199	$14,388	$-17,015
2022	$25,784	$19,532	$31,403	$6,252
2021	$10,533	$14,182	$25,151	$-3,649
2020	$3,282	$11,426	$28,800	$-8,144
2019	$29,337	$17,073	$36,944	$12,264

SAIL GHS INC