SAIL BEYOND CANCER VT INC (EIN 851000939) - 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

2020

Legal Domicile

Principal Officer

JEFF SMALL

Phone

8028259463

Tax Period

2025-01-01 to 2025-12-31

SAIL BEYOND CANCER VT INC, founded in 2020, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $191K in total revenue in fiscal year 2025. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 44% operating margin.

Mission

HONORING THOSE BEING CHALLENGED BY CANCER BY HARNESSING THE HEALING POWERS OF WIND, WATER AND SAIL. PROVIDING FREE 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 $131,784

Program Service Revenue $0

Investment Income $0

Other Revenue $59,113

TOTAL REVENUE $190,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,820

Fundraising Expenses $23,950

Program Expenses $67,437

Other Expenses $61,195

TOTAL EXPENSES $107,015

Year-over-Year Comparison

	2025	2024	Change
Revenue	$190,897	$123,221	+0.5%
Expenses	$107,015	$121,349	-0.1%
Net Income	$83,882	$1,872	+43.8%

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

$42,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI SHONTER STARTED MAY 2025	EXECUTITIVE	40.00	Officer	$42,250	$0	$42,250
WHIT WALES	CHAIR	2.00	Officer Director	$0	$0	$0
PETER GUNTHER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PETER NEWMAN	TREASURER	2.00	Officer Director	$0	$0	$0
CARI KELLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF SMALL	DIRECTOR	2.00	Director	$0	$0	$0
KIRSTIN MINTON	DIRECTOR	2.00	Director	$0	$0	$0
LAURA BOWE	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS VON TRAPP	DIRECTOR	2.00	Director	$0	$0	$0
DAVID VENMAN	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	$190,897	$107,015	$143,559	$83,882

SAIL BEYOND CANCER VT INC