ALLIANCE FOR SMILES INTERNATIONAL INC

EIN: 800119414 501(c)(3) International Affairs

San Francisco, CA

Total Revenue
$795,804
Total Expenses
$839,698
Total Assets
$359,972
Net Assets
$290,885
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
Karl Wustrack
Phone
4156474481
Tax Period
2023-07-01 to 2024-06-30

ALLIANCE FOR SMILES INTERNATIONAL INC, founded in 2004, is a small nonprofit in the International Affairs sector that reported $796K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

The mission of Alliance for Smiles, Inc (AfS) is to forever improve the lives of children and communities impacted by cleft and providing free comprehensive treatment, while building local capacity for long-term care. AFS does this by providing free life-changing medical services to children with cleft lip and palate conditions around the world who would otherwise be unable to access treatment. AfS also trains local medical teams and, where possible, establishes and equips local treatment centers.

Program Service Accomplishments

Program 1
Expenses: $277,429 Revenue: $0

In the fiscal year July 1 2023 through June 30 2024 AFS sent 3 medical missions to Guayaquil Ecuador where a total of 108 patients received 142 cleft procedures. In continuation of the VEI Virtual...

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In the fiscal year July 1 2023 through June 30 2024 AFS sent 3 medical missions to Guayaquil Ecuador where a total of 108 patients received 142 cleft procedures. In continuation of the VEI Virtual Education Initiative AFS implemented during the pandemic, live trainings were provided to local healthcare workers at the host medical facilities during these missions.

Program 2
Expenses: $298,098 Revenue: $0

In fiscal year July 1 2023 through June 30 2024 AFS sent 1 medical mission to Gazipur Bangladesh and 1 medical mission to Can Tho Vietnam. In Gazipur Bangladesh 50 patients received 83 cleft...

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In fiscal year July 1 2023 through June 30 2024 AFS sent 1 medical mission to Gazipur Bangladesh and 1 medical mission to Can Tho Vietnam. In Gazipur Bangladesh 50 patients received 83 cleft procedures. In Can Tho Vietnam 69 patients received 82 cleft procedures. In continuation of the VEI Virtual Education Initiative AFS implemented during the pandemic, live trainings were provided to local healthcare workers at the host medical facilities during these missions.

Program 3
Expenses: $77,245 Revenue: $0

In fiscal year July 1 2023 through June 30 2024 AFS sent 1 medical mission to Retalhuleu Guatemala where 41 patients received 50 cleft procedures. In continuation of the VEI Virtual Education...

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In fiscal year July 1 2023 through June 30 2024 AFS sent 1 medical mission to Retalhuleu Guatemala where 41 patients received 50 cleft procedures. In continuation of the VEI Virtual Education Initiative AFS implemented during the pandemic, live trainings were provided to local healthcare workers at the host medical facility during this mission.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $795,804
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $795,804

Expense Breakdown

Grants Paid $0
Salaries & Benefits $350,151
Fundraising Expenses $66,803
Program Expenses $652,772
Other Expenses $489,547
TOTAL EXPENSES $839,698

Year-over-Year Comparison

2023 2022 Change
Revenue $795,804 $612,152 +0.3%
Expenses $839,698 $709,869 +0.2%
Net Income $-43,894 $-97,717 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
N/A
Employees
3
Volunteers
200

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
4
$151,000
Total Directors
10
$0
Key Employees
2
$252,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jessica Hansen Executive Director 40
Officer Key Emp Highest
$151,000 $0 $151,000
Paul Vazquez Chief Operating Officer 40
Key Emp
$101,000 $0 $101,000
Karl Wustrack Chair of the Board, Director 25
Officer Director
$0 $0 $0
Susan Taylor Secretary, Director 10
Officer Director
$0 $0 $0
Roderick Young Treasurer 10.00
Officer Director
$0 $0 $0
Anita Stangl Director 15
Director
$0 $0 $0
Benjamin Lam Director 10
Director
$0 $0 $0
Tina Fischlin Director 40
Director
$0 $0 $0
Chih-Chen Fang Director 20
Director
$0 $0 $0
Jim Patrick Director 5
Director
$0 $0 $0
John O'Connor Director 5
Director
$0 $0 $0
John Dean Director 10
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
2025 No data No data No data No data
2024 $795,804 $839,698 $359,972 $-43,894
2024 No data No data No data No data
2024 $795,804 $839,698 $359,972 $-43,894
2023 $612,152 $709,869 $380,979 $-97,717
2022 $736,982 $524,991 $472,981 $211,991
2021 $645,879 $447,259 $323,745 $198,620
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