SMS CARES INC (EIN 203943795) - 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

2005

Legal Domicile

Principal Officer

JAMES BURNETT

Phone

6158500578

Tax Period

2023-01-01 to 2023-12-31

SMS CARES INC, founded in 2005, is a micro nonprofit in the Public Safety sector that reported $37K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $44K exceeded revenue, resulting in a 19% operating deficit.

Mission

ASSIST EMPLOYEES AND FAMILY OF SMS HOLDINGS CORPORATION WITH UNEXPECTED PERSONAL TRADY.

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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 $37,159

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $37,159

Expense Breakdown

Grants Paid $44,190

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,190

Other Expenses $0

TOTAL EXPENSES $44,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,159	$43,682	-0.1%
Expenses	$44,190	$27,993	+0.6%
Net Income	$-7,031	$15,689	-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

N/A

Independent Members

N/A

Employees

N/A

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
JAMES BURNETT	PRESIDENT	0.00	Director	$0	$0	$0
HIRAM COX	SECRETARY	0.00	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
2023	$37,159	$44,190	$498,940	$-7,031
2022	$43,682	$27,993	$505,971	$15,689

SMS CARES INC