SMILE MASS INC (EIN 272173687) - 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

2010

Legal Domicile

Principal Officer

SUSAN BROWN

Phone

6179677755

Tax Period

2024-01-01 to 2024-12-31

SMILE MASS INC, founded in 2010, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $365K, a strong 34% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO HELPING FAMILIES RAISING CHILDREN, OR ADULTS WITH DISABILITIES, ENJOY HAPPY, HEALTHY MEMORIES THROUGH VACATION AND RECREATION EXPERIENCES. SMILE MASS STRIVES TO BECOME THE LEADING RESOURCE FOR HANDICAP ACCESSIBILITY IN VACATION AND RECREATION EXPERIENCES.

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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 $299,091

Program Service Revenue $380,265

Investment Income $302,491

Other Revenue $85,906

TOTAL REVENUE $1,067,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $253,654

Fundraising Expenses $23,618

Program Expenses $644,816

Other Expenses $448,890

TOTAL EXPENSES $702,544

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,067,753	$469,832	+1.3%
Expenses	$702,544	$550,633	+0.3%
Net Income	$365,209	$-80,801	-5.5%

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

100

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

$3,220

Total Directors

$3,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOTTE DIOMEDE	PRESIDENT	50.00	Officer Director	$0	$3,220	$3,220
SUSAN BROWN	VICE PRESIDENT/SECRETARY	40.00	Officer Director	$0	$0	$0
GERARD VERWEIJ	CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL GRAY	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN TOBIN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
MARIA PINKHAM	DIRECTOR	1.00	Director	$0	$0	$0
JAYNE SHEEHAN	VICE CHAIR	5.00	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
2024	$1,067,753	$702,544	$1,456,404	$365,209
2023	$469,832	$550,633	$780,411	$-80,801
2022	$477,350	$363,564	$831,000	$113,786
2021	$350,517	$211,683	$762,619	$138,834
2020	$322,036	$200,104	$665,633	$121,932
2019	$325,171	$218,550	$194,208	$106,621

SMILE MASS INC