Pat & Emmitt Smith Charities (EIN 201895778) - 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

2004

Legal Domicile

Principal Officer

Emmitt Smith

Phone

8172392417

Tax Period

2019-10-01 to 2020-09-30

Pat & Emmitt Smith Charities, founded in 2004, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $509K in total revenue in fiscal year 2019. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $460K left a modest 10% surplus.

Mission

Pat & Emmitt Smith Charities creates and funds unique educational experiences and enrichment opportunities for underserved youth.

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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 (2019)

Revenue Breakdown

Contributions & Grants $519,430

Program Service Revenue $10,000

Investment Income $164

Other Revenue $-20,356

TOTAL REVENUE $509,238

Expense Breakdown

Grants Paid $161,366

Salaries & Benefits $181,922

Fundraising Expenses $3,301

Program Expenses $371,281

Other Expenses $116,214

TOTAL EXPENSES $459,502

Year-over-Year Comparison

	2019	2018	Change
Revenue	$509,238	$269,882	+0.9%
Expenses	$459,502	$392,592	+0.2%
Net Income	$49,736	$-122,710	-1.4%

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

750

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
Pat Smith	Director	2.00	Officer Director	$0	$0	$0
Emmitt Smith	President & CEO	2.00	Officer Director	$0	$0	$0
Marvin Blum	Sec/Treasurer	0.10	Officer Director	$0	$0	$0
Robert McCormick	Director	2.00	Officer 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
2020	$509,238	$459,502	$251,468	$49,736
2019	$269,882	$392,592	$339,441	$-122,710
2018	$422,759	$407,792	$498,766	$14,967

Pat & Emmitt Smith Charities