SMOKETOWN FAMILY WELLNESS CENTER CORP (EIN 474155748) - 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

2015

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SMOKETOWN FAMILY WELLNESS CENTER CORP, founded in 2015, is a small nonprofit in the Health Care sector that reported $511K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Net assets of $1.5M represent 34 months of operating reserves.

Mission

WITH THE BELIEF THAT ALL CHILDREN DESERVE RELIABLE HEALTHCARE, SMOKETOWN FAMILY WELLNESS CENTER PROVIDES CLINICAL CARE TO CHILDREN IN A COMMUNITY-BASED ENVIRONMENT THAT OFFERS HEALTHY LIFESTYLE SUPPORT FOR THE ENTIRE FAMILY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $373,494

Program Service Revenue $129,304

Investment Income $8,150

Other Revenue $0

TOTAL REVENUE $510,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,793

Fundraising Expenses $0

Program Expenses $324,747

Other Expenses $194,494

TOTAL EXPENSES $533,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$510,948	$586,311	-0.1%
Expenses	$533,287	$586,831	-0.1%
Net Income	$-22,339	$-520	+42.0%

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

N/A

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
ELLEN SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
NACHAND TRABUE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HANDMAKER	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN D ROBERSON PHD	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY BOLAND MD	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM K OLDHAM SR	DIRECTOR	1.00	Director	$0	$0	$0
ANN CURTIS	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
MICAHEL ANDERSON	TREASURER	1.00	Officer	$0	$0	$0
JEFF BRINGARDNER	DIRECTOR	1.00	Officer	$0	$0	$0
CHARLOTTE G STITES MD	FOUNDER	40.00	Officer	$0	$0	$0
JULIA MITCHELL	PEDIATRICIAN	40.00	Highest	$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	No data	No data	No data	No data
2023	$510,948	$533,287	$1,493,902	$-22,339
2022	$586,311	$586,831	$1,203,768	$-520
2021	$431,438	$491,742	$1,202,928	$-60,304
2020	$532,795	$446,737	$1,261,553	$86,058
2019	$365,984	$433,013	$1,175,558	$-67,029
2018	$565,284	$382,813	$1,247,014	$182,471

SMOKETOWN FAMILY WELLNESS CENTER CORP