HOPE SMILES (EIN 260829468) - 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

PHILLIP KEMP

Phone

6153243903

Tax Period

2023-01-01 to 2023-12-31

HOPE SMILES, founded in 2005, is a small nonprofit in the Human Services sector that reported $818K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 129% operating deficit.

Mission

HOPE SMILES RESTORES CONFIDENCE, HOPE AND SMILES BY PIONEERING INNOVATIVE AND COMPASSIONATE WAYS TO PROVIDE DENTAL CARE TO THE UNDERSERVED IN NASHVILLE, TN AREA AS WELL AS IN HAITI AND UGANDA.

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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 $880,110

Program Service Revenue $0

Investment Income $-61,757

Other Revenue $0

TOTAL REVENUE $818,353

Expense Breakdown

Grants Paid $701,656

Salaries & Benefits $415,286

Fundraising Expenses $59,307

Program Expenses $1,655,694

Other Expenses $757,543

TOTAL EXPENSES $1,874,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$818,353	$3,856,294	-0.8%
Expenses	$1,874,485	$1,021,904	+0.8%
Net Income	$-1,056,132	$2,834,390	-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

550

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

$132,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PHILLIP KEMP	FOUNDER, BOARD CHAIR, EXEC	40.00	Officer Director	$0	$0	$0
DR DONALD C TAYLOR	CHIEF DENTAL OFFICER	5.00	Officer Director	$0	$0	$0
DAVID GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAYSON TABOR	BOARD MEMBER	1.00	Director	$0	$0	$0
BERNARD SCOTT SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM BOWMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BILLY HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY HARPER	CHIEF OPERATING OFFICER	40.00	Officer	$95,502	$0	$95,502
ANDREW POWELL	EXECUTIVE DIRECTOR	40.00	Officer	$36,923	$0	$36,923

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
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$818,353	$1,874,485	$3,401,470	$-1,056,132
2022	$3,856,294	$1,021,904	$4,444,595	$2,834,390
2021	$1,599,451	$514,971	$1,645,804	$1,084,480
2020	$600,002	$463,023	$561,090	$136,979
2020	$600,002	$463,023	$561,090	$136,979
2019	$596,201	$506,181	$240,988	$90,020
2019	$591,817	$503,781	$238,954	$88,036
2018	$357,314	$330,358	$149,706	$26,956

HOPE SMILES