SMILES ON WHEELS (EIN 205964788) - 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

Principal Officer

KIMBERLY CRABTREE

Phone

5177402596

Tax Period

2024-10-01 to 2025-09-30

SMILES ON WHEELS is a community nonprofit in the Health Care sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $676K, a strong 24% operating margin.

Mission

TO PROVIDE DENTAL SERVICES TO UNDERSERVED PEOPLE IN VARIOUS COUNTIES IN LOWER MICHIGAN AND OVERSEE TWO GRANT PROGRAMS IN THE UPPER PENINSULA OF MICHIGAN

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,295,923

Program Service Revenue $1,501,547

Investment Income $40,692

Other Revenue $2,000

TOTAL REVENUE $2,840,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,660,554

Fundraising Expenses $0

Program Expenses $1,767,999

Other Expenses $503,449

TOTAL EXPENSES $2,164,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,840,162	$2,556,390	+0.1%
Expenses	$2,164,003	$1,831,383	+0.2%
Net Income	$676,159	$725,007	-0.1%

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

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

$116,374

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY CRABTREE	EXECUTIVE DI	45.00	Officer	$116,374	$0	$116,374
FREDDIE DANCY	CHAIR	1.00	Director	$0	$0	$0
RENEE MARKS	VICE CHAIR	1.00	Director	$0	$0	$0
KELSEY LINDQUIST	SECRETARY	1.00	Director	$0	$0	$0
COURTNEY SHABAZZ	TREASURER	1.00	Director	$0	$0	$0
CORBY DEFOREST	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN HARBOTTLE	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL ROSE	DIRECTOR	1.00	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
2025	$2,840,162	$2,164,003	$3,031,058	$676,159
2024	$2,556,390	$1,831,383	$2,405,347	$725,007
2023	$1,812,079	$1,353,448	$1,632,673	$458,631
2022	$1,755,834	$1,120,232	$1,139,260	$635,602
2022	$1,755,834	$1,120,232	$1,139,260	$635,602
2021	$986,390	$759,652	$660,107	$226,738
2020	$720,687	$812,719	$413,666	$-92,032
2019	$877,157	$899,380	$348,552	$-22,223
2018	$828,851	$772,977	$331,193	$55,874

SMILES ON WHEELS