Little Smiles Inc (EIN 650963754) - 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

1999

Legal Domicile

Principal Officer

George Chip Lubeck

Phone

5618994700

Tax Period

2024-01-01 to 2024-12-31

Little Smiles Inc, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

The Organization's mission is to help kids be kids during difficult times by providing gifts and fun activities to children experiencing hardships.

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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 $940,942

Program Service Revenue $0

Investment Income $26,155

Other Revenue $473,108

TOTAL REVENUE $1,440,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,606

Fundraising Expenses $42,158

Program Expenses $1,343,765

Other Expenses $1,104,571

TOTAL EXPENSES $1,450,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,440,205	$1,505,036	0.0%
Expenses	$1,450,177	$1,305,063	+0.1%
Net Income	$-9,972	$199,973	-1.0%

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

150

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

$108,207

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brittany Perdigon	Executive Dir.	1.00	Officer	$108,207	$0	$108,207
Paul Chip Donohue	Founder	4.00	Director	$0	$0	$0
George Chip Lubeck	Director	2.00	Officer Director	$0	$0	$0
Michael Donovan	Secretary	2.00	Director	$0	$0	$0
Jerry Somma	Director	2.00	Director	$0	$0	$0
Samantha Shepherd	President	3.00	Director	$0	$0	$0
Robin Colvin	Vice President	1.00	Director	$0	$0	$0
Patrick Nickler	Director	1.00	Director	$0	$0	$0
Lori Colombino	Director	1.00	Director	$0	$0	$0
Armando Fana	Director	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	$1,440,205	$1,450,177	$1,814,606	$-9,972
2023	$1,505,036	$1,305,063	$1,805,268	$199,973
2022	$830,841	$783,002	$1,467,666	$47,839
2021	$1,117,521	$793,553	$1,426,470	$323,968
2020	$968,315	$712,041	$1,134,950	$256,274
2019	$994,079	$914,951	$858,026	$79,128

Little Smiles Inc