SMILE OF HOPATCONG (EIN 273697561) - 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

2011

Legal Domicile

Principal Officer

Patty Milford

Phone

9736702852

Tax Period

2024-01-01 to 2024-12-31

SMILE OF HOPATCONG, founded in 2011, is a small nonprofit in the Human Services sector that reported $248K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $1.8M represent 85 months of operating reserves.

Mission

The Steven Milford Independent Living Experience (SMILE) is a non-profit organization dedicated to serving individuals with developmental disabilities as they face the challenges of adulthood.

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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 $67,766

Program Service Revenue $163,600

Investment Income $0

Other Revenue $16,618

TOTAL REVENUE $247,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,746

Fundraising Expenses $200

Program Expenses $245,802

Other Expenses $192,035

TOTAL EXPENSES $248,781

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,984	$297,107	-0.2%
Expenses	$248,781	$219,502	+0.1%
Net Income	$-797	$77,605	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patty Milford	Executive Director	1	Officer Director	$0	$0	$0
Allan Milford	President	1	Officer Director	$0	$0	$0
Chris Colabella	Vice-President	1	Officer Director	$0	$0	$0
John Kedash	Treasurer	1	Officer Director	$0	$0	$0
Mike Roome	Member	1	Director	$0	$0	$0
Ted Vitcusky	Member	1	Director	$0	$0	$0
Racquel Hiben	Member	1	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	No data	No data	No data	No data
2024	$247,984	$248,781	$1,754,005	$-797
2023	$297,107	$219,502	$1,754,802	$77,605
2022	$202,486	$272,844	$1,418,710	$-70,358
2021	$841,312	$145,898	$1,389,527	$695,414
2020	$248,835	$131,210	$696,802	$117,625
2019	$153,736	$138,416	$568,906	$15,320

SMILE OF HOPATCONG