RYAN'S CASE FOR SMILES

EIN: 861173750 501(c)(3) Human Services

WAYNE, PA

Total Revenue
$1,815,534
Total Expenses
$1,369,649
Total Assets
$2,469,450
Net Assets
$2,458,220
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
PA
Principal Officer
GAVIN KERR
Phone
6105792807
Tax Period
2024-01-01 to 2024-12-31

RYAN'S CASE FOR SMILES, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $446K, a strong 25% operating margin.

Mission

A HOSPITAL STAY CAN BE A TERRIFYING EXPERIENCE FOR A CHILD - ESPECIALLY THOSE WITH CANCER AND OTHER LIFE-CHANGING ILLNESSES. RECENT RESEARCH INDICATES 20% OF CHILDREN WHO ARE HOSPITALIZED WITH CANCER AND 30% OF THEIR MOTHERS SUFFER FULL SYMPTOMS OF POST-TRAUMATIC STRESS DISORDER (PTSD). THESE RATES ARE COMPARABLE TO THAT EXPERIENCED BY U.S. WAR VETERANS SERVING SINCE THE VIETNAM WAR. THE GOOD NEWS IS TRAUMA CAN BE MINIMIZED AND OUTCOMES IMPROVED THROUGH EXPERIENCES THAT REDUCE STRESS. THE ORGANIZATION WAS FOUNDED IN 2007 TO BRING COMFORT AND SUPPORT TO YOUNG PATIENTS AND THEIR FAMILIES IN HOSPITALS AROUND THE GLOBE. WE STARTED WITH A SIMPLE GOAL: TO CREATE AND DISTRIBUTE WHIMSICAL PILLOWCASES THAT GIVE CHILDREN AN EMOTIONAL BOOST AND REMIND THEM THAT THEY ARE NOT DEFINED BY THEIR ILLNESS. TODAY, OUR PROGRAMS HAVE EXPANDED TO INCLUDE THE CHILDREN'S ENTIRE FAMILIES SO THEY CAN BETTER NAVIGATE AND COPE WITH A VERY DIFFICULT EXPERIENCE AND AVOID LONG TERM EMOTIONAL DRAMA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,751,762
Program Service Revenue $0
Investment Income $50,700
Other Revenue $13,072
TOTAL REVENUE $1,815,534

Expense Breakdown

Grants Paid $0
Salaries & Benefits $315,695
Fundraising Expenses $117,403
Program Expenses $1,152,958
Other Expenses $1,053,954
TOTAL EXPENSES $1,369,649

Year-over-Year Comparison

2024 2023 Change
Revenue $1,815,534 $2,502,141 -0.3%
Expenses $1,369,649 $1,823,821 -0.2%
Net Income $445,885 $678,320 -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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
5
Volunteers
12750

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAVIN KERR BOARD CHAIR 20.00
Officer Director
$0 $0 $0
CYNTHIA KERR FOUNDER 40.00
Director
$0 $0 $0
ASHLEY FEUER-EDWARDS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
REBECCA PECK TREASURER 1.00
Officer Director
$0 $0 $0
COURTNEY JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
GAVIN KRUMENACKER BOARD MEMBER 1.00
Director
$0 $0 $0
MATT PIONTKOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE SHOUMER BOARD MEMBER 1.00
Director
$0 $0 $0
CRIS TOSCANO BOARD MEMER 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 $1,815,534 $1,369,649 $2,469,450 $445,885
2023 $2,502,141 $1,823,821 $2,009,913 $678,320
2022 $1,092,892 $1,164,109 $1,369,279 $-71,217
2021 $1,300,303 $1,367,118 $1,412,033 $-66,815
2020 $1,118,045 $1,209,520 $1,465,569 $-91,475
2019 $1,365,122 $1,067,893 $1,557,862 $297,229
2018 $1,297,149 $1,192,388 $1,253,123 $104,761
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