HEALTHY SMILES OF SPARTANBURG INC (EIN 030529473) - 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

2003

Legal Domicile

Principal Officer

J DERHAM COLE JR

Phone

8645924698

Tax Period

2023-07-01 to 2024-06-30

HEALTHY SMILES OF SPARTANBURG INC, founded in 2003, is a small nonprofit in the Health Care sector that reported $912K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $369K, a strong 40% operating margin.

Mission

TO ADVOCATE AND PROMOTE THE HEALTH OF SPARTANBURG & CHEROKEE COUNTY CHILDREN THROUGH FREE COMMUNITY DENTAL HEALTH SCREENINGS AND EDUCATION AND FREE ORAL HEALTH SERVICES FOR QUALIFYING CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $888,526

Program Service Revenue $0

Investment Income $23,558

Other Revenue $-312

TOTAL REVENUE $911,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,385

Fundraising Expenses $25,153

Program Expenses $436,433

Other Expenses $276,570

TOTAL EXPENSES $542,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$911,772	$601,173	+0.5%
Expenses	$542,955	$557,854	0.0%
Net Income	$368,817	$43,319	+7.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN BLANTON JR	VICE CHAIR	1.00	Director	$0	$0	$0
LORETA DYLGJERI PH D	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HABISREUTINGER	DIRECTOR	1.00	Director	$0	$0	$0
BEA WALTERS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TRISH BEASON PH D	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CONZETT DMD MSD	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK BARR DMD	DIRECTOR	1.00	Director	$0	$0	$0
BRETT ENGLISH	DIRECTOR	1.00	Director	$0	$0	$0
WANDA MCDOWEL	DIRECTOR	1.00	Director	$0	$0	$0
LINA A MIRAZIZ DDS FAGD	DIRECTOR	1.00	Director	$0	$0	$0
MELODY NEASE	DIRECTOR	1.00	Director	$0	$0	$0
JOSH LONON ESQ	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
HELEN MITCHELL HAMMOND EDD	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
DR PHIL MORROW	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
ERIC R NEASE DDS MDS	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
WALTER OATES	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
ELAINE SMITH	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
JIM SMITH	ADVISORY COMMITTEE	1.00	Director	$0	$0	$0
TANNER OLDHAM	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE SOULE	DIRECTOR	1.00	Director	$0	$0	$0
MARCO ACEVEDO	DIRECTOR	1.00	Director	$0	$0	$0
CINDY KELLY	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL A COX PHD	DIRECTOR	1.00	Director	$0	$0	$0
FREDY MADRID	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE ABBOTT	TREASURER	1.00	Officer	$0	$0	$0
J DERHAM COLE JR	CHAIR	1.00	Officer	$0	$0	$0
KRISTI KEITH	SECRETARY	1.00	Officer	$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	No data	No data	No data	No data
2024	$911,772	$542,955	$1,383,910	$368,817
2023	$601,173	$557,854	$960,614	$43,319
2022	$572,328	$489,730	$887,166	$82,598
2021	$508,541	$467,326	$899,663	$41,215
2020	$539,307	$428,002	$759,688	$111,305
2019	$556,116	$415,904	$645,545	$140,212
2018	$423,988	$495,658	$493,857	$-71,670

HEALTHY SMILES OF SPARTANBURG INC