CHILDRENS SMILE CENTER CSC (EIN 571196229) - 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

Phone

4175825439

Tax Period

2024-01-01 to 2024-12-31

CHILDRENS SMILE CENTER CSC, founded in 2003, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2024. The organization ran a surplus of $2.3M, a strong 45% operating margin.

Mission

To improve oral health and wellness in children through access to quality dental care.

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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 (2024)

Revenue Breakdown

Contributions & Grants $243,581

Program Service Revenue $4,657,904

Investment Income $289,075

Other Revenue $0

TOTAL REVENUE $5,190,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,008,557

Fundraising Expenses $82,403

Program Expenses $2,202,251

Other Expenses $849,220

TOTAL EXPENSES $2,857,777

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,190,560	$5,147,582	+0.0%
Expenses	$2,857,777	$2,500,926	+0.1%
Net Income	$2,332,783	$2,646,656	-0.1%

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
JACKIE BARGER	EXECUTIVE DIRECTOR	40.00		$123,192	$28,861	$152,053
HILARY AUSTIN	Vice President	0.00	Officer Director	$0	$0	$0
CHANDLER JOHNSTON	Secretary	0.00	Officer Director	$0	$0	$0
WENDY ROBERSON	Treasurer	0.00	Officer Director	$0	$0	$0
TERRY HEDGPETH	Director	0.00	Director	$0	$0	$0
KEVIN YOUNT	President	0.50	Officer Director	$0	$0	$0
MELODY SAVELY	Director	0.00	Director	$0	$0	$0
CHARLES CHAMBERS	Director	0.00	Director	$0	$0	$0
CALLY FRONABARGER	Director	0.00	Director	$0	$0	$0
KIM MOBLEY	Director	0.00	Director	$0	$0	$0
KRISTEN HASELTINE	Director	0.00	Director	$0	$0	$0
CHRISTI THOMAS	Director	0.00	Director	$0	$0	$0
NICHOLE RUCKER	Director	0.00	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	$5,190,560	$2,857,777	$8,883,170	$2,332,783
2023	$5,147,582	$2,500,926	$6,537,206	$2,646,656
2022	$3,984,351	$2,072,267	$3,870,668	$1,912,084
2021	$1,940,778	$1,648,215	$2,153,098	$292,563
2020	$1,697,517	$1,589,645	$1,886,645	$107,872
2019	$2,147,165	$1,755,020	$1,547,659	$392,145
2018	$1,533,784	$1,540,921	$1,123,458	$-7,137

CHILDRENS SMILE CENTER CSC