LITTLE SMILES (PA) INC (EIN 510600203) - 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

2006

Legal Domicile

Principal Officer

JEFF MULLEN

Phone

6107651272

Tax Period

2023-01-01 to 2023-12-31

LITTLE SMILES (PA) INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $210K in total revenue in fiscal year 2023. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 24% operating margin.

Mission

OUR MISSION IS TO HELP HEAL HEARTS AND CREATE LITTLE SMILES BY PROVIDING GIFTS AND FUN ACTIVITIES TO CHILDREN IMPACTED BY SERIOUS ILLNESS, HOMELESSNESS OR TRAGEDY. WITH THE GUIDANCE OF LOCAL PROFESSIONALS SUCH AS DOCTORS, NURSES, CHILD LIFE SPECIALISTS AND SOCIAL WORKERS, WE STRIVE TO HELP KIDS ESCAPE THEIR UNFORTUNATE CIRCUMSTANCES, EVEN IF ONLY FOR A SHORT PERIOD OF TIME.

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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 $234,930

Program Service Revenue $0

Investment Income $20

Other Revenue $-25,367

TOTAL REVENUE $209,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,101

Fundraising Expenses $11,833

Program Expenses $97,680

Other Expenses $89,785

TOTAL EXPENSES $159,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,583	$107,179	+1.0%
Expenses	$159,886	$111,001	+0.4%
Net Income	$49,697	$-3,822	-14.0%

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JEFF MULLEN	PRESIDENT & CO-FOUNDER	Officer Director	$0	$0	$0
STEVE GRANDIZIO	DIRECTOR & CO-FOUNDER	Officer Director	$0	$0	$0
JEFF HASS	VICE PRESIDENT	Officer Director	$0	$0	$0
RITA SIMMONDS	SECRETARY	Officer Director	$0	$0	$0
KELLY ANN ZACYCZNY	TREASURER	Officer Director	$0	$0	$0
GLEN BASKIN	DIRECTOR	Director	$0	$0	$0
MIKE LAVASSEUR	DIRECTOR	Director	$0	$0	$0
STEPHEN MCCROSSIN	DIRECTOR	Director	$0	$0	$0
MATT PATTERSON	DIRECTOR	Director	$0	$0	$0
ROBERT AVIN	DIRECTOR	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	No data	No data	No data	No data
2023	$209,583	$159,886	$210,122	$49,697
2019	$182,018	$123,764	$152,870	$58,254
2018	$149,457	$86,600	$91,278	$62,857

LITTLE SMILES (PA) INC