SMILE-A-MILE (EIN 630907544) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

BRUCE HOOPER

Phone

2053238427

Tax Period

2024-01-01 to 2024-12-31

SMILE-A-MILE, founded in 1985, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2018. The organization ran a surplus of $269K, a strong 15% operating margin.

Mission

TO PROVIDE YEAR-ROUND PROGRAMS AND SUPPORT FOR CHILDREN WITH CANCER AND THEIR FAMILIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,464,647

Program Service Revenue $0

Investment Income $380,213

Other Revenue $379,187

TOTAL REVENUE $2,224,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $712,307

Fundraising Expenses $207,265

Program Expenses $1,497,452

Other Expenses $1,121,027

TOTAL EXPENSES $1,833,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,224,047	$1,993,116	+0.1%
Expenses	$1,833,334	$1,682,279	+0.1%
Net Income	$390,713	$310,837	+0.3%

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

234

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

$294,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RORY JELKS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDAN MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTEE MOSELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDALL CURTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS PARTON	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA HELMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCHELL MATAYA	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE KUBAT	BOARD MEMBER	1.00	Director	$0	$0	$0
MINDY RAYBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL DARDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN TRUELOVE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE AYE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG WHEELER	BOARD MEMBER	1.00	Director	$0	$0	$0
LANCE HUNTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN HYINK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNNY PREWITT	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRISON BISHOP	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH KILLIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKE CLEVELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTY ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHON RICHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE MATHER	BOARD MEMBER	1.00	Director	$0	$0	$0
PEYTON ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURYN ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY EVELYN O'NEIL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH MEEKS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES LAMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY GRIMSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GAMBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES EVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE CARLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITNEY BERNSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSILYN HOUSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY BEYER LELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE HOOPER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$167,000	$7,960	$174,960
KELLIE REECE	CHIEF OPERATING OFFICER	40.00	Officer	$120,000	$0	$120,000
LEE MCKINNEY	PAST CHAIRMAN	1.00	Officer	$0	$0	$0
CALLIE WHATLEY	SECRETARY	1.00	Officer	$0	$0	$0
FRED ELLIOT	TREASURER	1.00	Officer	$0	$0	$0
STEPHEN ARMSTRONG	CHAIRMAN	1.00	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	$2,224,047	$1,833,334	$7,467,988	$390,713
2023	$1,993,116	$1,682,279	$7,235,125	$310,837
2022	$1,786,025	$1,644,876	$6,765,823	$141,149
2021	$2,012,665	$1,479,138	$7,310,177	$533,527
2020	$1,547,551	$1,438,788	$7,045,534	$108,763
2019	$1,751,630	$1,579,049	$7,140,759	$172,581
2018	$1,791,216	$1,522,381	$6,989,042	$268,835

SMILE-A-MILE