KIDS SMILES INC (EIN 300249717) - 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

2003

Legal Domicile

Principal Officer

CHERYL JANSSEN

Phone

2153651033

Tax Period

2024-01-01 to 2024-12-31

KIDS SMILES INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $6.8M in total revenue in fiscal year 2024.

Mission

THE KIDS SMILES MISSION IS TO PROVIDE INTEGRATED DENTAL CARE, EDUCATION, SCREENING & PREVENTION FOR AT RISK CHILDREN.

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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 $564,090

Program Service Revenue $6,183,309

Investment Income $22,318

Other Revenue $0

TOTAL REVENUE $6,769,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,912,342

Fundraising Expenses $314,615

Program Expenses $6,416,465

Other Expenses $2,179,421

TOTAL EXPENSES $7,091,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,769,717	$7,109,983	0.0%
Expenses	$7,091,763	$7,013,650	+0.0%
Net Income	$-322,046	$96,333	-4.3%

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

$364,962

Total Directors

$364,962

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBY PETERSON DMD	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM BURNS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PAT MILLER	TREASURER	2.00	Director	$0	$0	$0
MIKE RAINONE	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK GOLDSTEIN DDS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARC RASH	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH R GREENBERG DMD	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS VAN BUREN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID CROSSED	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER TROMBLEY	CO-VICE CHAIR	2.00	Director	$0	$0	$0
JOHN SIEGRIST	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN TOPIENIAK	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN PERKINS	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CRYSTAL LOVE	SECRETARY	2.00	Director	$0	$0	$0
BRIAN CARP DMD	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CHERYL JANSSEN	CEO/BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN WILK DMD	BOARD MEMBER	2.00	Director	$0	$0	$0
ANUJ GOSWAMI	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ANDREW ADDIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DUSTIN MANNS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL PUGLIESE	COO	35.00	Officer Director	$167,913	$370	$168,283
NYOMAN MASTRA	CFO	35.00	Officer Director	$191,341	$5,338	$196,679
LUCIENNE PINO	CLINICAL DIRECTOR/PEDIATRIC DENTIST	30.00	Highest	$224,372	$370	$224,742
AZHAR AL-MOZANI	GENERAL DENTIST	35.00	Highest	$182,213	$370	$182,583
SALLY BAQER	GENERAL DENTIST	35.00	Highest	$197,845	$0	$197,845

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	$6,769,717	$7,091,763	$1,607,667	$-322,046
2023	$7,109,983	$7,013,650	$1,934,715	$96,333
2022	$5,927,294	$6,062,106	$1,842,635	$-134,812
2021	$5,826,185	$5,325,883	$2,528,024	$500,302
2020	$3,931,841	$3,972,133	$2,109,350	$-40,292
2019	$5,058,506	$5,051,616	$1,371,318	$6,890
2018	$5,110,611	$4,811,772	$1,508,232	$298,839

KIDS SMILES INC