SAIL BEYOND CANCER USA INC (EIN 842396323) - 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

2019

Principal Officer

SUZANNE JOHNSON

Phone

8028259463

Tax Period

2025-01-01 to 2025-12-31

SAIL BEYOND CANCER USA INC, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $189K in total revenue in fiscal year 2025. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $410K exceeded revenue, resulting in a 117% operating deficit.

Mission

HONORING THOSE CHALLENGED BY CANCER BY HARNESSING THE HEALING POWERS OF WIND, WATER, AND SAIL. PROVIDING RESPITE SAILING EXCURSIONS FOR CANCER PATIENTS AND THEIR LOVED ONES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $189,196

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $189,196

Expense Breakdown

Grants Paid $230,675

Salaries & Benefits $83,466

Fundraising Expenses $21,216

Program Expenses $340,828

Other Expenses $96,170

TOTAL EXPENSES $410,311

Year-over-Year Comparison

	2025	2024	Change
Revenue	$189,196	$335,923	-0.4%
Expenses	$410,311	$95,529	+3.3%
Net Income	$-221,115	$240,394	-1.9%

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

$33,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE JOHNSON	EXECUTIVE DI	40.00	Officer	$33,626	$0	$33,626
WHIT WALES	CHAIR	2.00	Officer Director	$0	$0	$0
TIM FLAHERTY	SECRETARY	2.00	Officer Director	$0	$0	$0
SUZANNE G WHITNEY	TREASURER	2.00	Officer Director	$0	$0	$0
RUSS MATIJEVICH	DIRECTOR	2.00	Director	$0	$0	$0
JAN VENTE	DIRECTOR	2.00	Director	$0	$0	$0
TOM RAUB UNTIL FEBRUARY 2025	DIRECTOR	2.00	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	$189,196	$410,311	$46,603	$-221,115
2024	$335,923	$95,529	$265,566	$240,394

SAIL BEYOND CANCER USA INC