Usmma Sailing Foundation Inc

Usmma Sailing Foundation Inc shows volatile revenue but strong asset base and no reported officer compensation.

EIN: 113561278 · Kings Point, NY · NTEE: B114 · Updated: 2026-03-28

$18.7MRevenue
$13.9MGross Revenue
$38.6MAssets
85/100Mission Score (Excellent)
B114
Usmma Sailing Foundation Inc Financial Summary
MetricValue
Total Revenue$18.7M
Total Expenses$17.9M
Program Spending85%
Net Assets$40.9M
Transparency Score85/100

Is Usmma Sailing Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Usmma Sailing Foundation Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Usmma Sailing Foundation Inc

Usmma Sailing Foundation Inc (EIN: 113561278) is a nonprofit organization based in Kings Point, NY, classified under NTEE code B114. The organization reported total revenue of $18.7M and total assets of $38.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Usmma Sailing Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

26Years Operating
LargeSize Classification
14Years of Filings
MixedRevenue Trajectory

Usmma Sailing Foundation Inc is a large nonprofit that has been operating for 26 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 11.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$18.0M
Total Expenses$17.9M
Surplus / Deficit+$111K
Total Assets$41.7M
Total Liabilities$788K
Net Assets$40.9M
Operating Margin0.6%
Debt-to-Asset Ratio1.9%
Months of Reserves28.0 months

Financial Health Grade: A

In 2023, Usmma Sailing Foundation Inc reported a surplus of $111K with revenue exceeding expenses, holds 28.0 months of operating reserves (strong position), has a debt-to-asset ratio of 1.9% (very low leverage).

Financial Trends

Over 14 years of filings (2010–2023), Usmma Sailing Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 11.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023-22.4%+23.3%+0.7%
2022+286.5%+10.2%+27.2%
2021+6.2%+46.0%-18.7%
2020-6.1%-21.7%-6.5%
2019-47.1%-12.8%-11.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2000

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Usmma Sailing Foundation Inc demonstrates a generally strong financial position, with assets consistently exceeding liabilities by a significant margin, indicating good solvency. The organization's revenue has shown considerable volatility over the past decade, ranging from a low of $3.8 million in 2016 to a high of $35.6 million in 2017, and $23.1 million in 2022, before settling at $17.9 million in 2023. This fluctuation suggests reliance on potentially large, infrequent donations or project-based funding. Spending efficiency appears reasonable, especially given the reported 0% officer compensation across all filings, which is a positive indicator for donor confidence. In 2023, expenses were $17,879,302 against revenues of $17,989,915, showing a near break-even operation for that year. However, there have been periods of significant deficits, such as in 2021 where expenses ($13,164,167) far outstripped revenue ($5,996,554), which could be a concern if not covered by prior surpluses or restricted funds. The consistent reporting of 0% officer compensation across all filings is a strong positive for transparency and efficient use of funds, as it implies a volunteer-led or very lean administrative structure at the executive level. Overall, the organization appears financially sound with substantial assets. The lack of officer compensation is a significant strength in terms of transparency and resource allocation. However, the high variability in annual revenue and occasional large deficits suggest a need for robust financial planning to manage cash flow and ensure long-term sustainability, especially if large projects are undertaken.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Usmma Sailing Foundation Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Usmma Sailing Foundation Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$18.0MTotal Revenue
$17.9MTotal Expenses
$41.7MTotal Assets
$788KTotal Liabilities
$40.9MNet Assets
  • The organization reported a surplus of $111K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 1.9%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that its executive leadership is either entirely volunteer-based or compensated through other means not classified as officer compensation, which is highly favorable for donor trust and resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Usmma Sailing Foundation Inc's IRS 990 filings:

  • Significant year-over-year revenue volatility, making financial planning challenging.
  • Occasional large deficits where expenses substantially exceed revenue (e.g., 2021).

Strengths

The following positive indicators were identified for Usmma Sailing Foundation Inc:

  • Consistently reports 0% officer compensation, indicating efficient use of funds at the executive level.
  • Strong asset base ($38.5M in 2023) significantly exceeding liabilities ($787K in 2023), demonstrating excellent solvency.
  • Positive net income in several recent years, including 2023 ($17.9M revenue vs. $17.8M expenses).
  • Low liabilities relative to assets, indicating strong financial health.

Frequently Asked Questions about Usmma Sailing Foundation Inc

Is Usmma Sailing Foundation Inc a legitimate charity?

Usmma Sailing Foundation Inc (EIN: 113561278) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $18.7M. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does Usmma Sailing Foundation Inc spend its money?

Usmma Sailing Foundation Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Usmma Sailing Foundation Inc tax-deductible?

Usmma Sailing Foundation Inc is registered as a tax-exempt nonprofit (EIN: 113561278). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Usmma Sailing Foundation Inc's spending goes to programs?

Usmma Sailing Foundation Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Usmma Sailing Foundation Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Usmma Sailing Foundation Inc is above average for NTEE category B114 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Usmma Sailing Foundation Inc located?

Usmma Sailing Foundation Inc is headquartered in Kings Point, New York and files with the IRS under EIN 113561278. It is classified under NTEE code B114.

How many years of IRS 990 filings does Usmma Sailing Foundation Inc have?

Usmma Sailing Foundation Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $18.7M in total revenue.

How does Usmma Sailing Foundation Inc manage its significant revenue fluctuations?

The organization's revenue has varied wildly, from $3.8 million in 2016 to $35.6 million in 2017. This suggests a reliance on large, potentially one-time donations or project-specific funding, which requires careful financial management to ensure stability.

What is the reason for 0% officer compensation reported across all filings?

The consistent reporting of 0% officer compensation indicates that the organization's leadership may be entirely volunteer-based or compensated through non-officer roles, which is a strong positive for efficient use of funds and transparency.

Is the organization financially stable despite periods of high expenses exceeding revenue?

While there have been years where expenses significantly exceeded revenue (e.g., 2021 with $13.1M expenses vs. $5.9M revenue), the organization maintains a strong asset base ($38.5M latest assets vs. $787K liabilities in 2023), suggesting it can absorb these deficits through reserves.

Filing History

IRS 990 filing history for Usmma Sailing Foundation Inc showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Usmma Sailing Foundation Inc's revenue has grown by 306.7%, moving from $4.4M to $18.0M. Total assets increased by 35.1% over the same period, from $30.9M to $41.7M. Total functional expenses rose by 336.9%, from $4.1M to $17.9M. In its most recent filing year (2023), Usmma Sailing Foundation Inc reported a surplus of $111K, with revenue exceeding expenses. The organization holds $788K in liabilities against $41.7M in assets (debt-to-asset ratio: 1.9%), resulting in net assets of $40.9M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $18.0M $17.9M $41.7M $788K
2022 $23.2M $14.5M $41.4M $622K View 990
2021 $6.0M $13.2M $32.6M $440K View 990
2020 $5.6M $9.0M $40.0M $744K
2019 $6.0M $11.5M $42.8M $167K View 990
2018 $11.4M $13.2M $48.4M $211K View 990
2017 $35.6M $9.2M $50.5M $467K View 990
2016 $3.9M $5.6M $23.7M $175K View 990
2015 $9.2M $6.8M $25.4M $183K View 990
2014 $5.4M $4.4M $23.1M $255K View 990
2013 $805K $4.1M $21.8M $8K View 990
2012 $-8,588,532 $5.2M $25.1M $34K View 990
2011 $14.0M $6.0M $39.4M $577K View 990
2010 $4.4M $4.1M $30.9M $2K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $18.0M, expenses of $17.9M, and assets of $41.7M (revenue -22.4% year-over-year).
  • 2022: Revenue of $23.2M, expenses of $14.5M, and assets of $41.4M (revenue +286.5% year-over-year).
  • 2021: Revenue of $6.0M, expenses of $13.2M, and assets of $32.6M (revenue +6.2% year-over-year).
  • 2020: Revenue of $5.6M, expenses of $9.0M, and assets of $40.0M (revenue -6.1% year-over-year).
  • 2019: Revenue of $6.0M, expenses of $11.5M, and assets of $42.8M (revenue -47.1% year-over-year).
  • 2018: Revenue of $11.4M, expenses of $13.2M, and assets of $48.4M (revenue -68.1% year-over-year).
  • 2017: Revenue of $35.6M, expenses of $9.2M, and assets of $50.5M (revenue +814.1% year-over-year).
  • 2016: Revenue of $3.9M, expenses of $5.6M, and assets of $23.7M (revenue -57.6% year-over-year).
  • 2015: Revenue of $9.2M, expenses of $6.8M, and assets of $25.4M (revenue +68.9% year-over-year).
  • 2014: Revenue of $5.4M, expenses of $4.4M, and assets of $23.1M (revenue +576.4% year-over-year).
  • 2013: Revenue of $805K, expenses of $4.1M, and assets of $21.8M.
  • 2012: Revenue of $-8,588,532, expenses of $5.2M, and assets of $25.1M (revenue -161.3% year-over-year).
  • 2011: Revenue of $14.0M, expenses of $6.0M, and assets of $39.4M (revenue +217.0% year-over-year).
  • 2010: Revenue of $4.4M, expenses of $4.1M, and assets of $30.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Usmma Sailing Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for Usmma Sailing Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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