SAILFUTURE INC

EIN: 463271817 501(c)(3) Recreation & Sports

Saint Petersburg, FL

Total Revenue
$3,417,500
Total Expenses
$2,801,835
Total Assets
$7,975,193
Net Assets
$4,645,879
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
FL
Principal Officer
MICHAEL LONG
Phone
9412919847
Tax Period
2023-07-01 to 2024-06-30

SAILFUTURE INC, founded in 2013, is a community nonprofit in the Recreation & Sports sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $616K, a strong 18% operating margin.

Mission

TO USE SAILING AS A TOOL TO BUILD LIFELONG RELATIONSHIPS BETWEEN TROUBLED TEENS WHO ARE TRANSITIONING BACK INTO SOCIETY AND CONNECT THEM WITH PASSIONATE MENTORS WHO WILL ACT AS ROLE MODELS DURING THE JOURNEY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,694,702
Program Service Revenue $1,403,346
Investment Income $0
Other Revenue $319,452
TOTAL REVENUE $3,417,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,091,398
Fundraising Expenses $398
Program Expenses $2,521,296
Other Expenses $1,710,437
TOTAL EXPENSES $2,801,835

Year-over-Year Comparison

2023 2022 Change
Revenue $3,417,500 $3,711,427 -0.1%
Expenses $2,801,835 $2,648,485 +0.1%
Net Income $615,665 $1,062,942 -0.4%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
N/A

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
3
$127,308
Total Directors
4
$127,308
Key Employees
1
$127,308
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL LONG PRESIDENT 040.00
Officer Director Key Emp
$127,308 $0 $127,308
ANDREW L GOULD SECRETARY 010.00
Officer Director
$0 $0 $0
MADELINE MANLOVE TREASURER 010.00
Officer Director
$0 $0 $0
NELSON SCOTT DIRECTOR 005.00
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
2025 No data No data No data No data
2024 $3,417,500 $2,801,835 $7,975,193 $615,665
2023 $3,711,427 $2,648,485 $7,351,295 $1,062,942
2022 $4,001,733 $3,031,691 $6,315,958 $970,042
2021 $3,507,209 $2,147,703 $4,473,116 $1,359,506
2020 $1,737,061 $1,579,653 $2,767,438 $157,408
2019 $639,953 $687,890 $2,307,167 $-47,937
2018 $458,624 $492,412 $1,275,103 $-33,788
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