SCARLETS SMILE (EIN 474367604) - 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

Principal Officer

Larenne Clark

Phone

7348442250

Tax Period

2021-01-01 to 2021-12-31

SCARLETS SMILE, founded in 2015, is a micro nonprofit in the Diseases & Disorders sector that reported $22K in total revenue in fiscal year 2021. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $48K exceeded revenue, resulting in a 117% operating deficit.

Mission

Building an all-inclusive playground where children of all abilities can play together, and from time-to-time assisting individuals and families impacted by spinal muscular atrophy (SMA).

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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 (2021)

Revenue Breakdown

Contributions & Grants $22,136

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,287

Program Expenses $45,989

Other Expenses $48,042

TOTAL EXPENSES $48,042

Year-over-Year Comparison

	2021	2020	Change
Revenue	$22,136	$31,669	-0.3%
Expenses	$48,042	$134,997	-0.6%
Net Income	$-25,906	$-103,328	-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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Filbert	Director	0.25	Director	$0	$0	$0
Larenne Clark	President	1	Officer	$0	$0	$0
Karen Koshen	Vice President	0.5	Officer	$0	$0	$0
Robert S Simms	Treasurer	0.5	Officer	$0	$0	$0
Jennifer Smith Esq	Secretary	0.25	Officer	$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
2021	$22,136	$48,042	$119,534	$-25,906
2020	$31,669	$134,997	$145,440	$-103,328
2019	$309,117	$542,390	$248,784	$-233,273

SCARLETS SMILE