READY SET SMILE PA

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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

2013

Legal Domicile

Principal Officer

JAMES WYVELL

Phone

6127216118

Tax Period

2024-07-01 to 2025-06-30

READY SET SMILE PA, founded in 2013, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 4% surplus.

Mission

THE MISSION OF READY SET SMILE (RSS) IS TO PREPARE ALL CHILDREN IN THE COMMUNITY TO CARE FOR THEIR ORAL HEALTH THROUGH PREVENTATIVE DENTAL SERVICES AND ORAL HEALTH EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $916,295 Revenue: $578,936

READY, SET, SMILE IS A SCHOOL-BASED COMMUNITY ORGANIZATION THAT PROVIDES ON-SITE PREVENTIVE DENTAL SERVICES AND CLASSROOM EDUCATION IN THE TWIN CITIES REGION TO DECREASE ORAL HEALTH DISPARITIES IN...

READY, SET, SMILE IS A SCHOOL-BASED COMMUNITY ORGANIZATION THAT PROVIDES ON-SITE PREVENTIVE DENTAL SERVICES AND CLASSROOM EDUCATION IN THE TWIN CITIES REGION TO DECREASE ORAL HEALTH DISPARITIES IN HIGH-RISK CHILDREN. IN THE 2024-2025 SCHOOL YEAR, READY, SET, SMILE PROVIDED 2623 CHILDREN WITH DENTAL SERVICES AND TAUGHT OUR ORAL HEALTH CURRICULUM TO 3568 CHILDREN IN THEIR CLASSROOMS. IN THE 2024-2025 FISCAL YEAR, WE SERVED SCHOOLS AND EARLY CHILDHOOD CENTERS IN MINNEAPOLIS, ST PAUL AND EAST METRO, COLUMBIA HEIGHTS, ROBBINSDALE AND HOPKINS. ABOUT 39% OF THE CHILDREN THAT WE SERVED HAVE NO INSURANCE AND RSS PROVIDED CARE AT NO COST TO THESE FAMILIES. ABOUT 83% OF THE CHILDREN THAT WE SERVE IDENTIFY AS BEING OF COLOR. IN THE 2024-2025 SCHOOL YEAR, 57 DENTAL STUDENTS WERE TRAINED.

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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 $656,837

Program Service Revenue $578,936

Investment Income $16,270

Other Revenue $329

TOTAL REVENUE $1,252,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,837

Fundraising Expenses $63,039

Program Expenses $916,295

Other Expenses $311,486

TOTAL EXPENSES $1,198,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,252,372	$1,054,976	+0.2%
Expenses	$1,198,323	$872,475	+0.4%
Net Income	$54,049	$182,501	-0.7%

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

$31,200

Total Directors

$63,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD BOGER DDS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES WYVELL	CHAIR	1.00	Officer Director	$0	$0	$0
DEREK ROBERTSON	TREASURER	1.00	Officer Director	$0	$0	$0
CARA HUNN	SECRETARY	1.00	Director	$0	$0	$0
ABDULLAHI JIMALE	BOARD MEMBER	0.75	Director	$0	$0	$0
ALICE OTTAVI	BOARD MEMBER	0.75	Director	$0	$0	$0
BALI KUMAR	BOARD MEMBER	0.75	Director	$0	$0	$0
ELLIE SIMATIC	SECRETARY	1.00	Officer Director	$0	$0	$0
FATOU SAIDY	BOARD MEMBER	0.75	Director	$0	$0	$0
GAYLE KELLY	BOARD MEMBER	0.75	Director	$0	$0	$0
KENDRA WRIGHT	BOARD MEMBER	0.75	Director	$0	$0	$0
KIMBERLY ROSTVOLD DDS	BOARD MEMBER	0.75	Director	$0	$0	$0
MIKE HENDERSON DDS	BOARD MEMBER	0.75	Director	$0	$0	$0
NIESHEA SMITH	BOARD MEMBER	0.75	Director	$0	$0	$0
RUBEN GONZALEZ	BOARD MEMBER	0.75	Director	$0	$0	$0
TESSA TREPP-WETJEN	EXECUTIVE DI	40.00	Director	$63,385	$0	$63,385
ADELE DELLA TORRE	EXECUTIVE DI	32.00	Officer	$31,200	$0	$31,200

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	$1,252,372	$1,198,323	$904,156	$54,049
2024	$1,054,976	$872,475	$743,196	$182,501
2023	$705,130	$575,457	$530,444	$129,673
2022	$616,117	$422,653	$404,494	$193,464
2021	$380,165	$365,468	$268,681	$14,697
2020	$523,731	$400,995	$241,182	$122,736
2019	$423,782	$440,604	$60,771	$-16,822