SKELETON CREW ADVENTURES

EIN: 844046807 501(c)(3) Public & Societal Benefit

HOUSTON, TX

Total Revenue
$459,641
Total Expenses
$284,162
Total Assets
$247,693
Net Assets
$196,193
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
TX
Principal Officer
SAMANTHA NEER
Phone
7134647473
Tax Period
2023-01-01 to 2023-12-31

SKELETON CREW ADVENTURES, founded in 2019, is a small nonprofit in the Public & Societal Benefit sector that reported $460K in total revenue in fiscal year 2023. Revenue surged 380% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 38% operating margin.

Mission

SKELETON CREW ADVENTURES IS A 501(C)3 NONPROFIT THAT OFFERS ADVENTURE THERAPY (AT) TO AMERICA'S WARRIORS. OUR MISSION IS TO PROVIDE RELIEF AND OPPORTUNITY TO VETERANS, MILITARY SERVICE MEMBERS, AND THEIR FAMILIES THROUGH SAIL TRAINING, COASTAL CRUISING EXCURSIONS, AND OFFSHORE SAILING EXPEDITIONS. ADVENTURE THERAPY (AT) IS DEFINED AS THE PRESCRIPTIVE USE OF ADVENTURE EXPERIENCES PROVIDED BY MENTAL HEALTH PROFESSIONALS, OFTEN CONDUCTED IN NATURAL SETTINGS, THAT KINESTHETICALLY ENGAGE CLIENTS ON COGNITIVE, AFFECTIVE, AND BEHAVIORAL LEVELS.

Program Service Accomplishments

Program 1
Expenses: $123,607

GODSPEED OFFSHORE SAILING PROGRAM THE OFFSHORE SAILING PROGRAM PROVIDES ADVENTURE THERAPY AND SAIL TRAINING TO VETERANS AND THEIR FAMILIES SUFFERING FROM PTSD. DURING 2023, THE OFFSHORE SAILING...

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GODSPEED OFFSHORE SAILING PROGRAM THE OFFSHORE SAILING PROGRAM PROVIDES ADVENTURE THERAPY AND SAIL TRAINING TO VETERANS AND THEIR FAMILIES SUFFERING FROM PTSD. DURING 2023, THE OFFSHORE SAILING PROGRAM SAILED MORE THAN 35,000 MAN MILES (MILES SAILED MULTIPLIED BY NUMBER OF VETERANS SAILING) INCLUDING PARTICIPATION IN A PART OF A ROUND THE WORLD RACE. THIS PARTICIPATION RESULTED IN SIGNIFICANT ATTENTION BEING BROUGHT TO SKELETON CREW ADVENTURES ATTRACTING SUBSTANTIAL DONATIONS TO SUPPORT THE PROGRAM.

Program 2
Expenses: $14,505

INSHORE SAILING & TRAINING PROGRAM THE PROGRAM OFFERS SAIL TRAINING AND ADVENTURE THERAPY ON INSHORE WATERS, PRIMARILY TARGETTING VETERANS AND THEIR FAMILIES WHO ARE NEW TO SAILING. THE AIM IS TO...

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INSHORE SAILING & TRAINING PROGRAM THE PROGRAM OFFERS SAIL TRAINING AND ADVENTURE THERAPY ON INSHORE WATERS, PRIMARILY TARGETTING VETERANS AND THEIR FAMILIES WHO ARE NEW TO SAILING. THE AIM IS TO PROVIDE A THERAPUTIC ENVIRONMENT THAT FOSTERS SKILLS DEVELOPMENT, TEAMWORK AND CONFIDENCE BUILDING. DURING THE YEAR, SKELETON CREW ADVENTURES CONDUCTED REGULAR SAIL TRAINING SESSIONS AND INSHORE SAILING PRACTICE.

Program 3
Expenses: $6,105

VETERANS OUTREACH & SUPPORT PROGRAM THIS FOCUSES ON CREATING PUBLIC AWARENESS ABOUT VETERAN SUICIDE AND DISABILITIES THROUGH EVENTS, OUTREACH ACTIVITIES AND FOLLOW-UP SUPPORT. THE AIM IS TO BUILD A...

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VETERANS OUTREACH & SUPPORT PROGRAM THIS FOCUSES ON CREATING PUBLIC AWARENESS ABOUT VETERAN SUICIDE AND DISABILITIES THROUGH EVENTS, OUTREACH ACTIVITIES AND FOLLOW-UP SUPPORT. THE AIM IS TO BUILD A SUPPORTIVE COMMUNITY FOR VETERANS AND FIRST RESPONDERS, PROVIDING THEM WITH NECESSARY RESOURCES AND CONNECTIONS TO MANAGE THEIR MENTAL HEALTH AND WELL-BEING. DURING THE YEAR, SKELETON CREW ADVENTURES ORGANIZED NUMEROUS AWARENESS EVENTS AND OUTREACH ACTIVITIES, AND PROVIDED CONTINUOUS SUPPORT FOR VETERANS THROUGH FOLLOW-UP PROGRAMS AND COMMUNITY EVENTS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $477,329
Program Service Revenue $0
Investment Income $0
Other Revenue $-17,688
TOTAL REVENUE $459,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $94,669
Fundraising Expenses $16,052
Program Expenses $166,547
Other Expenses $189,493
TOTAL EXPENSES $284,162

Year-over-Year Comparison

2023 2022 Change
Revenue $459,641 $95,737 +3.8%
Expenses $284,162 $42,618 +5.7%
Net Income $175,479 $53,119 +2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
2
Volunteers
8

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
2
$47,017
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSSELL NIEMIE CHAIRMAN 5.00
Director
$0 $0 $0
JARED LIGHT TREASURER 10.00
Director
$0 $0 $0
ADAM TESANOVICH DIRECTOR 5.00
Director
$0 $0 $0
JOHN HILL VICE CHAIRMA 5.00
Director
$0 $0 $0
JASON TIEMAN DIRECTOR 5.00
Director
$0 $0 $0
JOE GOODWIN DIRECTOR 5.00
Director
$0 $0 $0
TIMOTHY EDWARDS EXECUTIVE DI 10.00
Officer
$0 $0 $0
TAYLOR GRIEGER DIRECTOR OF 40.00
Officer
$47,017 $0 $47,017
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
2023 $459,641 $284,162 $247,693 $175,479
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