LITTLE SMILES AND COMPANY

EIN: 874253665 501(c)(3) Human Services

ADAIR, IA

Total Revenue
$248,691
Total Expenses
$238,075
Total Assets
$90,538
Net Assets
$85,505
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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
2022
Legal Domicile
IA
Phone
6417423031
Tax Period
2025-01-01 to 2025-12-31

LITTLE SMILES AND COMPANY, founded in 2022, is a small nonprofit in the Human Services sector that reported $249K in total revenue in fiscal year 2025. Expenses of $238K left a modest 4% surplus.

Mission

PROVIDE QUALITY CHILD CARE FOR WORKING PARENTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $31,244
Program Service Revenue $212,124
Investment Income $0
Other Revenue $5,323
TOTAL REVENUE $248,691

Expense Breakdown

Grants Paid $0
Salaries & Benefits $193,765
Fundraising Expenses $0
Program Expenses $235,063
Other Expenses $44,310
TOTAL EXPENSES $238,075

Year-over-Year Comparison

2025 2024 Change
Revenue $248,691 $255,832 0.0%
Expenses $238,075 $229,068 +0.0%
Net Income $10,616 $26,764 -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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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

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Governance

Voting Members
8
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEREK SARGENT President 0.00
Director
$0 $0 $0
ERIKA WOOLFOLK Treasurer 0.00
Director
$0 $0 $0
CHELSEY PLOWMAN Director 0.00
Director
$0 $0 $0
KAITLYN SARGENT Director 0.00
Director
$0 $0 $0
DANNI DREES Director 0.00
Director
$0 $0 $0
TYLER MCCORKEL Director 0.00
Director
$0 $0 $0
JENNY HENSCHIED Secretary 0.00
Director
$0 $0 $0
PRESLEE KOPP Director 0.00
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
2025 $248,691 $238,075 $90,538 $10,616
2024 $255,832 $229,068 $76,506 $26,764
2022 $237,375 $159,219 $89,557 $78,156
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