LETS SMILE (EIN 462672230) - 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

2013

Legal Domicile

Principal Officer

Tavis Schmidt

Phone

5073633023

Tax Period

2024-01-01 to 2024-12-31

LETS SMILE, founded in 2013, is a small nonprofit in the Health Care sector that reported $458K in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 28% operating margin.

Mission

Provision of community based pediatric dental critical preventative, education, and dental treatment services.

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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 $325,090

Program Service Revenue $132,715

Investment Income $1

Other Revenue $0

TOTAL REVENUE $457,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,364

Fundraising Expenses $0

Program Expenses $237,472

Other Expenses $87,990

TOTAL EXPENSES $331,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,806	$189,644	+1.4%
Expenses	$331,354	$234,576	+0.4%
Net Income	$126,452	$-44,932	-3.8%

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

$74,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Holly Jorgensen	Executive Director	45	Key Emp Highest	$74,250	$0	$74,250
Trenton Fast	President	2	Director	$0	$0	$0
Tavis Schmidt	Treasurer	2	Director	$0	$0	$0
Tom Gebur	Director	2	Director	$0	$0	$0
Chris Bienert	Director	2	Director	$0	$0	$0
Amanda Aarsvold	Director	2	Director	$0	$0	$0
Jill Mead	Director	2	Director	$0	$0	$0
Heidi Buytaert	Director	2	Director	$0	$0	$0
Robin Starr	Director	2	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	$457,806	$331,354	$161,457	$126,452
2023	$189,644	$234,576	$46,407	$-44,932
2022	$320,464	$282,173	$95,095	$38,291

LETS SMILE