OAKCLIFF SAILING INCORPORATED

EIN: 272002488 501(c)(3) Recreation & Sports

OYSTER BAY, NY

Total Revenue
$2,958,373
Total Expenses
$3,500,484
Total Assets
$4,778,970
Net Assets
$4,007,729
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
DE
Principal Officer
DAWN RILEY
Phone
5168020368
Tax Period
2025-01-01 to 2025-12-31

OAKCLIFF SAILING INCORPORATED, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $3.0M in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

OAKCLIFF SAILING INCORPORATED ("THE ORGANIZATION") IS DEDICATED TO BUILDING AMERICAN LEADERS THROUGH SAILING BY PROVIDING COACHING, MENTORSHIP AND JOB TRAINING BOTH ON AND OFF THE WATER. THE ORGANIZATION TRAINS ATHLETES FOR NATIONAL AND INTERNATIONAL COMPETITION.

Program Service Accomplishments

Program 1
Expenses: $1,041,333 Revenue: $122,141

THE ACORN AND SAPLING TRAINING PROGRAMS INCLUDED OFFSHORE, INSHORE, AND HIGH PERFORMANCE, SESSIONS. THE WINTER TRAINING IN THE SAPLING APPRENTICESHIP PROGRAM SAW THE RETURN OF HIGH SCHOOL STUDENTS...

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THE ACORN AND SAPLING TRAINING PROGRAMS INCLUDED OFFSHORE, INSHORE, AND HIGH PERFORMANCE, SESSIONS. THE WINTER TRAINING IN THE SAPLING APPRENTICESHIP PROGRAM SAW THE RETURN OF HIGH SCHOOL STUDENTS FULL TIME AS WELL AS MANY WHO DID 2-3 WEEK SESSIONS OVER THEIR REGULAR SCHOOL BREAKS. THIS WINTER SAPLING PROGRAM COMPLETELY REFURBISHED THE PRIMARY RACE COMMITTEE BOAT. THE HIGH SCHOOL PROGRAM TRAVELED TO FOILING WEEK AND DOMINATED ON THE RACE COURSE. THE 12 METRE PROGRAM CONTINUED IN PARTNERSHIP WITH THE MET SCHOOL. MANY TEAMS FORMED, FUNDRAISED, TRAINED AND RACED THE BERMUDA RACE.

Program 2
Expenses: $794,784

OFFSHORE COMPETITION: BUILDING ON LAST YEAR WHEN THE VINEYARD RACE WAS FULLY BOOKED, OAKCLIFF SENT 6 BOATS AND 92 SAILORS TO BERMUDA AND BACK IN THE LEGENDARY NEWPORT TO BERMUDA RACE. THE KER 50 WAS...

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OFFSHORE COMPETITION: BUILDING ON LAST YEAR WHEN THE VINEYARD RACE WAS FULLY BOOKED, OAKCLIFF SENT 6 BOATS AND 92 SAILORS TO BERMUDA AND BACK IN THE LEGENDARY NEWPORT TO BERMUDA RACE. THE KER 50 WAS 3RD IN CLASS AND OC86 WITH 24 YOUNG SAILORS ON BOARD WON MANY PRIZES INCLUDING THE HAWKINS YOUTH PRIZE. ADDITIONALLY, 27 OAKCLIFF SAILORS UNDER 24 COMPLETED THEIR VERY FIRST BERMUDA RACE. OAKCLIFF ALSO RACED BOTH MACKINAC RACES ON THE GREAT LAKES. TEMPTATION THE JV66 ROUNDED OUT THE SEASON BY COMPETITING ADMIRABLY AT THE ORC WORLD CHAMPIONSHIPS IN OCTOBER.

Program 3
Expenses: $1,184,532 Revenue: $43,045

INTERNATIONAL TRAINING & EVENTS: OAKCLIFF HOSTED 14 GRADED MATCH RACE EVENTS AND THE TRIPLE CROWN SERIES. THE TRIPLE CROWN IS TO SUPPORT OLYMPIC HOPEFULS AND PROVIDE DIRECT ATHLETE SUPPORT THAT US...

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INTERNATIONAL TRAINING & EVENTS: OAKCLIFF HOSTED 14 GRADED MATCH RACE EVENTS AND THE TRIPLE CROWN SERIES. THE TRIPLE CROWN IS TO SUPPORT OLYMPIC HOPEFULS AND PROVIDE DIRECT ATHLETE SUPPORT THAT US SAILING OAKCLIFF ADDED THE ILCA 6 AND ILCA 7 FLEETS. OAKCLIFF SAILORS BROUGHT HOME THE BRONZE MEDAL FROM THE OLYMPICS. THIS MEANS THAT OAKCIFF HAS SURPASSED ANY OTHER PLACE, INCLUDING THE NGB IN TRAINING OPPORTUNITES AND SUPPORT OF OLYMPIC ATHLETES. ADDITIONALLY OAKCLIFF CONTINUES TO RUN MORE MATCH RACING THAN ANYONE ELSE IN THE WORLD AND AS A RESULT AMERICAN SAILORS HAVE RISEN TO THE TOP OF THE INTERNATIONAL MATCH RACING RANKINGS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,377,100
Program Service Revenue $165,186
Investment Income $-8,109
Other Revenue $424,196
TOTAL REVENUE $2,958,373

Expense Breakdown

Grants Paid $0
Salaries & Benefits $709,596
Fundraising Expenses $162,858
Program Expenses $3,020,649
Other Expenses $2,790,888
TOTAL EXPENSES $3,500,484

Year-over-Year Comparison

2025 2024 Change
Revenue $2,958,373 $3,129,442 -0.1%
Expenses $3,500,484 $4,125,894 -0.2%
Net Income $-542,111 $-996,452 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
19
Volunteers
110

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
4
$243,333
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRK RADKE PRESIDENT 3.00
Officer Director
$0 $0 $0
NIGEL CLARK TREASURER 4.00
Officer Director
$0 $0 $0
ART SANTRY VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
WILLARD FREEMAN BOARD MEMBER 3.00
Director
$0 $0 $0
MATT KELLEY BOARD MEMBER 3.00
Director
$0 $0 $0
DENISE BENOU STIRES BOARD MEMBER 3.00
Director
$0 $0 $0
DOUG REYNOLDS BOARD MEMBER 3.00
Director
$0 $0 $0
DAWN RILEY EXECUTIVE DIRECTOR 60.00
Officer
$239,733 $3,600 $243,333
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 $2,958,373 $3,500,484 $4,778,970 $-542,111
2024 $3,129,442 $4,125,894 $5,372,304 $-996,452
2023 $2,896,899 $3,898,649 $6,390,840 $-1,001,750
2022 $2,437,513 $3,936,073 $7,177,824 $-1,498,560
2021 $3,506,400 $3,979,903 $8,576,962 $-473,503
2020 $3,260,056 $3,914,627 $8,553,887 $-654,571
2019 $3,742,117 $4,152,306 $8,888,949 $-410,189
2018 $7,405,149 $3,719,779 $9,322,026 $3,685,370
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