ELIZABETH'S SMILE FOUNDATION (EIN 882987304) - 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

2022

Legal Domicile

Principal Officer

JOHNNY CHEN

Phone

2032572578

Tax Period

2023-01-01 to 2023-12-31

ELIZABETH'S SMILE FOUNDATION, founded in 2022, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 360% from the prior year, signaling strong growth momentum. The organization ran a surplus of $763K, a strong 50% operating margin.

Mission

TO EMPOWER GRIEVING CHILDREN WHO HAVE LOST A PARENT TO BUILD RESILIENCE AND COPE WITH THEIR GRIEF IN HEALTHY AND MEANINGFUL WAYS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,527,710

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,527,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,141

Fundraising Expenses $2,074

Program Expenses $451,422

Other Expenses $589,444

TOTAL EXPENSES $764,659

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,527,710	$332,466	+3.6%
Expenses	$764,659	$91,522	+7.4%
Net Income	$763,051	$240,944	+2.2%

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

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

$120,448

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS HUNGERFORD	CHAIR	1.00	Officer Director	$0	$0	$0
NANCY HUNGERFORD	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY CHEN	VICE CHAIR AND TREASURER	1.00	Officer Director	$0	$0	$0
CLARA BELDEN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY C GEORGE	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF KIMBALL	PRESIDENT	40.00	Officer	$110,000	$10,448	$120,448

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
2023	$1,527,710	$764,659	$1,018,560	$763,051
2022	$332,466	$91,522	$240,944	$240,944

ELIZABETH'S SMILE FOUNDATION