CAITLIN'S SMILES INC

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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

CHERYL HORNUNG

Phone

7174124759

Tax Period

2023-01-01 to 2023-12-31

CAITLIN'S SMILES INC, founded in 2006, is a small nonprofit in the Human Services sector that reported $243K in total revenue in fiscal year 2023. Expenses of $226K left a modest 7% surplus.

Mission

HELP CHILDREN WITH CHRONIC AND LIFE-THREATENING ILLNESSES BY GIVING THEM HOPE, LAUGHS AND SMILES BY PROVIDING THEM WITH "BAGS OF SMILES" PACKAGES THROUGH OUR CREATIVE ARTS CARE PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $198,321

PROGRAM TO HELP CHILDREN WITH CHRONIC AND LIFE-THREATENING ILLNESSES BY GIVING THEM HOPE, LAUGHS AND SMILES BY PROVIDING THEM "BAGS OF SMILES" THROUGH OUR CREATIVE ARTS CARE PROGRAM.

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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 $126,197

Program Service Revenue $0

Investment Income $4

Other Revenue $116,634

TOTAL REVENUE $242,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,363

Fundraising Expenses $11,396

Program Expenses $198,321

Other Expenses $118,196

TOTAL EXPENSES $225,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,835	$226,847	+0.1%
Expenses	$225,559	$220,601	+0.0%
Net Income	$17,276	$6,246	+1.8%

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

3631

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

$34,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL HORNUNG	FOUNDER/CEO	40.00	Officer	$34,500	$0	$34,500
GLENN CERMAK	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBBIN CROSSLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
TIMOTHY FINNERTY	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA GARRISON	BOARD MEMBER	2.00	Director	$0	$0	$0
STACY KOPPENHAVER	BOARD MEMBER	2.00	Director	$0	$0	$0
VALERIE PENARANDA	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA SCHREFFLER	BOARD MEMBER	2.00	Director	$0	$0	$0
ELSIE STROUP	BOARD MEMBER	2.00	Director	$0	$0	$0
BETHANN TELFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
SHARON VERBONITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ELLEN MATHIS	SECRETARY	2.00	Officer	$0	$0	$0
AMY BEAMER MURRAY	PRESIDENT	3.00	Officer	$0	$0	$0
JOHN REDMOND	VICE PRESIDE	3.00	Officer	$0	$0	$0
CHAD RUBY	TREASURER	2.00	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
2024	No data	No data	No data	No data
2023	$242,835	$225,559	$317,232	$17,276
2022	$226,847	$220,601	$299,956	$6,246
2021	$230,437	$185,002	$293,710	$45,435
2020	$215,018	$177,723	$248,275	$37,295
2019	$195,739	$189,676	$210,980	$6,063
2018	$226,132	$170,892	$204,917	$55,240