Nizhoni Smiles Inc (EIN 850397883) - 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

1992

Legal Domicile

Principal Officer

Darlene Sorrell

Phone

8776494664

Tax Period

2024-01-01 to 2024-12-31

Nizhoni Smiles Inc, founded in 1992, is a small nonprofit in the Health Care sector that reported $396K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $491K exceeded revenue, resulting in a 24% operating deficit.

Mission

To provide dental and orthodontic services to individuals living on the Navajo reservation and in the community.

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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 $68,040

Program Service Revenue $327,491

Investment Income $360

Other Revenue $0

TOTAL REVENUE $395,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,139

Fundraising Expenses $0

Program Expenses $335,011

Other Expenses $258,704

TOTAL EXPENSES $490,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,891	$463,873	-0.1%
Expenses	$490,843	$444,362	+0.1%
Net Income	$-94,952	$19,511	-5.9%

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

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

$55,804

Total Directors

$55,804

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr C Michael Beck	Board Member	0.25	Director	$0	$0	$0
Felix Martinez	Board Member	0.25	Director	$0	$0	$0
Dr Darlene Sorrell	President	32.00	Officer Director	$55,804	$0	$55,804
Dr DezBah Damon-Mallette	Board Member	0.25	Director	$0	$0	$0
Mary Altenberg	Secretary/Treasurer	1.00	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	$395,891	$490,843	$1,086,632	$-94,952
2023	$463,873	$444,362	$1,177,465	$19,511
2022	$227,046	$494,379	$1,158,681	$-267,333
2021	$444,448	$589,491	$1,270,702	$-145,043
2020	$671,674	$606,847	$1,461,075	$64,827
2019	$694,612	$605,455	$1,372,281	$89,157
2018	$853,664	$637,729	$1,411,297	$215,935

Nizhoni Smiles Inc