UNITED STATES SAILING CENTER INC (EIN 592846357) - 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

2000

Legal Domicile

Principal Officer

LA Prieto Y Munoz

Phone

3058541058

Tax Period

2023-01-01 to 2023-12-31

UNITED STATES SAILING CENTER INC, founded in 2000, is a small nonprofit that reported $642K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 42% operating margin.

Mission

MISSION TO PROMOTE SAILING AS A SPORT, PLANNING RACES FOR OLYMPIC TEAM AND OTHER COMPETITIVE RACING SAILORS

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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 $270,025

Program Service Revenue $353,075

Investment Income $19,060

Other Revenue $0

TOTAL REVENUE $642,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,577

Fundraising Expenses $8,226

Program Expenses $281,952

Other Expenses $281,345

TOTAL EXPENSES $369,922

Year-over-Year Comparison

	2023	2022	Change
Revenue	$642,160	$411,215	+0.6%
Expenses	$369,922	$338,069	+0.1%
Net Income	$272,238	$73,146	+2.7%

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

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

$70,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUIS PRIETO	CHAIRMAN	4.00	Director	$0	$0	$0
SCOTT GIERING	TREASURER	4.00	Director	$0	$0	$0
SHARON BIVANS	SECRETARY	4.00	Director	$0	$0	$0
CHRIS LANZA	VICE CHAIRMAN	4.00	Director	$0	$0	$0
PAT DOWNEY	EXECUTIVE DIRECTOR	40.00	Key Emp	$70,000	$0	$70,000

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	$642,160	$369,922	$2,052,850	$272,238
2022	$411,215	$337,498	$1,778,503	$73,717
2021	$386,214	$287,952	$1,704,109	$98,262
2020	$382,213	$291,501	$1,604,449	$90,712
2019	$337,220	$271,557	$1,519,152	$65,663
2018	$332,638	$318,848	$1,457,963	$13,790

UNITED STATES SAILING CENTER INC