CINCYSMILES FOUNDATION INC (EIN 310537044) - 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

1909

Legal Domicile

Principal Officer

SONYA DREVES

Phone

5136210248

Tax Period

2024-01-01 to 2024-12-31

CINCYSMILES FOUNDATION INC, founded in 1909, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 6% surplus.

Mission

TO ASSURE THAT ALL MEMBERS OF THE COMMUNITY HAVE ACCESS TO ORAL HEALTH EDUCATION DISEASE PREVENTION AND TREATMENT SERVICES, WITH A SPECIAL EMPHASIS ON THOSE WHO ARE AT RISK AND VULNERABLE FOR HIGH RATES OF DISEASE AND LOW RATES OF TREATMENT.

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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 $234,777

Program Service Revenue $1,417,544

Investment Income $0

Other Revenue $1,853,303

TOTAL REVENUE $3,505,624

Expense Breakdown

Grants Paid $0

Salaries & Benefits $898,723

Fundraising Expenses $71,612

Program Expenses $2,918,923

Other Expenses $2,386,825

TOTAL EXPENSES $3,285,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,505,624	$3,539,662	0.0%
Expenses	$3,285,548	$3,429,298	0.0%
Net Income	$220,076	$110,364	+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

$106,042

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA ABELL	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
VIKI KEREK	VICE CHAIR	0.00	Officer Director	$0	$0	$0
ELIZABETH HECKENMUELLER	TREASURER	0.00	Officer Director	$0	$0	$0
SHANNON CARR	SECRETARY	0.00	Officer Director	$0	$0	$0
TIM PAYNE	BOARD MEMBER	0.00	Director	$0	$0	$0
SUSAN LAUPOLA	BOARD MEMBER	0.00	Director	$0	$0	$0
DR SHAWN BELL	BOARD MEMBER	0.00	Director	$0	$0	$0
DARIUS SCOTT	BOARD MEMBER	0.00	Director	$0	$0	$0
DONNA SOCHA	BOARD MEMBER	0.00	Director	$0	$0	$0
SONYA DREVES	PRESIDENT	40.00	Key Emp	$106,042	$0	$106,042

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	$3,505,624	$3,285,548	$369,545	$220,076
2023	$3,539,662	$3,429,298	$217,541	$110,364
2022	$1,715,282	$1,730,238	$143,835	$-14,956
2021	$2,784,979	$2,810,106	$80,217	$-25,127
2020	$2,216,530	$2,262,870	$263,516	$-46,340
2019	$651,421	$559,491	$323,964	$91,930

CINCYSMILES FOUNDATION INC