SMILE MASS INC

EIN: 272173687 501(c)(3) Health Care

SUDBURY, MA

Total Revenue
$1,067,753
Total Expenses
$702,544
Total Assets
$1,456,404
Net Assets
$806,236
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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MA
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

OUR MISSION:SMALL MIRACLES IN LIFE EXIST (SMILE MASS) IS A 501 C3 NON-PROFIT ORGANIZATION DEDICATED TO HELPING FAMILIES RAISING CHILDREN OR ADULTS WITH DISABILITIES ENJOY HAPPY, HEALTHY MEMORIES THROUGH EDUCATION, VACATION, AND RECREATION EXPERIENCES.

Program Service Accomplishments

Program 1
Expenses: $187,778 Revenue: $281,435

CLUB SMILE MASS CONSISTS OF HYBRID CLASSES TO STIMULATE OUR CLIENTS BOTH MENTALLY AND PHYSICALLY. SMILE MASS WILL DO AN INTAKE TO ENSURE EACH CLIENT HAS THE APPROPRIATE EQUIPMENT TO PARTICIPATE IN...

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CLUB SMILE MASS CONSISTS OF HYBRID CLASSES TO STIMULATE OUR CLIENTS BOTH MENTALLY AND PHYSICALLY. SMILE MASS WILL DO AN INTAKE TO ENSURE EACH CLIENT HAS THE APPROPRIATE EQUIPMENT TO PARTICIPATE IN OUR MANY CLASSES. ALL ADAPTED EQUIPMENT (GYM, BIKE, ETC) ARE ON LOAN TO THE CLIENT WHILE PART OF THE PROGRAM. THIS ENSURES APPROPRIATE SUPPORT AND SAFETY FOR EACH CLIENT. HYBRID-MODEL CLASSES WILL TAKE PLACE IN THE METRO-WEST AREA OF MASSACHUSETTS.OUR MONTHLY HYBRID CLASSES INCLUDE:* MUSIC* STORY TIME* ZOOM SMALL GROUP WORKOUT CLASS* BINGO* BIKING BIKE EVALUATIONS WILL BE DONE BY A PHYSICAL THERAPIST* PARTNERSHIP WITH A LOCAL METRO-WEST AREA GYM AND POOL ACCESS TO ONE-ON-ONE TRAINING OR SMALL GROUP CLASSES MONDAY THROUGH FRIDAY IN NATICK, MA. SWIMMING CLASSES ON TUESDAY, THURSDAY OR SATURDAY IN SUDBURY, MA.ALL ONE-ON-ONE TRAINING/SMALL GROUP CLASSES AND ALL SWIM CLASSES ARE BY APPOINTMENT ONLY.ALL CLASSES ARE RUN BY CERTIFIED STAFF.

Program 2
Expenses: $46,925 Revenue: $394,287

SMILE MASS OFFERS A FULLY ACCESSIBLE VACATION HOME ON THE BEAUTIFUL TRURO BEACH IN MASSACHUSETTS, PROVIDING FAMILIES WITH DISABLED LOVED ONES A MUCH-NEEDED BREAK AND AN INCLUSIVE ENVIRONMENT TO...

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SMILE MASS OFFERS A FULLY ACCESSIBLE VACATION HOME ON THE BEAUTIFUL TRURO BEACH IN MASSACHUSETTS, PROVIDING FAMILIES WITH DISABLED LOVED ONES A MUCH-NEEDED BREAK AND AN INCLUSIVE ENVIRONMENT TO CREATE LASTING MEMORIES.

Program 3
Expenses: $27,450

SMILE MASS DONATES APPROXIMATELY 20 FLOATING BEACH WHEELCHAIRS PER YEAR TO PUBLIC BEACHES AND PONDS THROUGHOUT NEW ENGLAND.EVERY DONATION RECEIVED WILL HELP THE SMILE MASS MISSION, ENSURING EVERY...

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SMILE MASS DONATES APPROXIMATELY 20 FLOATING BEACH WHEELCHAIRS PER YEAR TO PUBLIC BEACHES AND PONDS THROUGHOUT NEW ENGLAND.EVERY DONATION RECEIVED WILL HELP THE SMILE MASS MISSION, ENSURING EVERY PUBLIC BEACH AND POND IN NEW ENGLAND WILL BECOME ACCESSIBLE TO ALL, ONE BEACH WHEELCHAIR AT A TIME.

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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%)

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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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Governance

Voting Members
8
Independent Members
8
Employees
6
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
5
$3,220
Total Directors
8
$3,220
Key Employees
0
$0
Highest Compensated
0
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
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