SIMPLY SMILES INC (EIN 562332922) - 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

2003

Legal Domicile

Principal Officer

KAREN JONES

Phone

2038104041

Tax Period

2023-01-01 to 2023-12-31

SIMPLY SMILES INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $751K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $856K exceeded revenue, resulting in a 14% operating deficit.

Mission

SIMPLY SMILES,INC.'S MISSION IS TO PROVIDE BRIGHT FUTURES FOR IMPOVERISHED CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES.

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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 $703,388

Program Service Revenue $22,061

Investment Income $25,316

Other Revenue $0

TOTAL REVENUE $750,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,269

Fundraising Expenses $129,746

Program Expenses $642,866

Other Expenses $534,242

TOTAL EXPENSES $855,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$750,765	$1,317,168	-0.4%
Expenses	$855,511	$1,130,128	-0.2%
Net Income	$-104,746	$187,040	-1.6%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN NURNBERGER	PRESIDENT	70.00		$136,500	$5,730	$142,230
KAREN JONES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
IVAN LUCUK	Director	1.00	Director	$0	$0	$0
DAVID ROTATORI	Treasurer	1.00	Officer Director	$0	$0	$0
SARAH WESTBY	Vice Chair	1.00	Officer Director	$0	$0	$0
MARK PIERCE	Director	1.00	Director	$0	$0	$0
DAVID NURNBERGER	Secretary	1.00	Officer Director	$0	$0	$0
RACHEL SAIMONS	Director	1.00	Director	$0	$0	$0
EDWARD DOOLING III	Director	1.00	Director	$0	$0	$0
Nakia Letang	Director	1.00	Director	$0	$0	$0
CHRISTIANA WHITCOMB	Director	1.00	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	$750,765	$855,511	$3,472,322	$-104,746
2022	$1,317,168	$1,130,128	$3,816,759	$187,040
2021	$1,529,484	$932,072	$2,350,649	$597,412
2021	$1,529,484	$932,072	$2,350,649	$597,412
2020	$1,142,201	$915,410	$1,280,412	$226,791
2019	$1,371,681	$1,136,006	$788,674	$235,675
2018	$1,257,274	$1,281,898	$937,122	$-24,624

SIMPLY SMILES INC