Sail Cape Cod INC EIN 45-3729552

Sail Cape Cod INC

EIN  45-3729552 Public charity (501(c)(3)) Hyannis, MA
Form 990 (PDF) Compare with another nonprofit →
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Size
<$100K
What they do
Improves lives through sailing programs for all, especially underprivileged and handicapped youth.
Leadership
Monica Stevenson · President
Money in and out
$69K revenue, $73K expenses
Bottom line
4.8mo operating runway

Improves lives through sailing programs for all, especially underprivileged and handicapped youth. For fiscal year 2025 it reported $69K in revenue, $73K in expenses, and $41K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$69K
Pt VIII · Ln 12
Total expenses
$73K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $0.94
Operating runway
4.8mo
months of highly liquid reserves at operating expense rate▲ +41% vs prior filing year
Surplus margin
-5%
revenue over expenses, this year▲ +90% vs prior filing year
Revenue trend
+1%
avg. annual growth over 5 years▲ +55% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$69K
FY2025▲ +3%
Expenses
$73K
FY2025▼ -30%
Total assets
$41K
FY2025▼ -8%
Total liabilities
$0
FY2025
Total revenue
$69K
Pt VIII · Ln 12
Total expenses
$73K
Pt IX · Ln 25
Net assets
$41K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$41K
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $97K of program spending, described in the organization's own filed words · FY2024.
01

Improve the quality of life in the community through sailing for people of all ages, socio-economic backgrounds, and physical and developmental abilities.

$97Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSail Cape Cod INC
EINHdr · item D45-3729552
Principal addressHdr · item CHyannis, MA
WebsiteHdr · item Jsailcapecod.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N67)
Ruling yearIRS BMFDec 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue$66K · 95%
Contributions & grants$4K · 5%
Other revenue95%$66K
Contributions & grants5%$4K
Total revenueLn 12$69K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94
Program services94%$69K
Total functional expensesLn 25$73K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$41K
Total liabilitiesLn 26$0
Total net assetsLn 32$41K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $29K · Operating expenses/yr $73K
4.8 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $4K · Total revenue $69K
5%
Government reliance
not reported
Earned-income share
Program service revenue $62K · Total revenue $69K
90%
Investment reliance
Investment income $294 · Total revenue $69K
0%
Program self-sufficiency
Program service revenue $62K · Total expenses $73K
85%
Growth & trend
Revenue growth (YoY)
This year $69K · Prior year $67K
+3%
Revenue CAGR
FY2020 $65K · FY2025 $69K
+1%
Net-asset trend (YoY)
End of year $41K · Beginning of year $44K
-8%
Balance sheet
Surplus Margin
Revenue $69K · Expenses $73K
-5%
Liabilities-to-Assets
Total liabilities — · Total assets $41K
Net-asset ratio
Net assets $41K · Total assets $41K
100%
People & payroll
Highest Reported Total Compensation
Individual Monica Stevenson · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $73K
0%
Personnel share
Salaries & benefits $43K · Total expenses $73K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%
Revenue growth 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$69K revenue · viewing · ⤓ 990 PDF
FY2024$67K revenue · ⤓ 990 PDF
FY2023$112K revenue · ⤓ 990 PDF
FY2022$104K revenue · ⤓ 990 PDF
FY2021$147K revenue · ⤓ 990 PDF
FY2020$65K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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