Human Services
(P20)
IRS Verified
DX Registered
990 on File
CAITLINS SMILES INC
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
86/100
Impact (25%)
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission is simple, the impact immense. Caitlin's Smiles is dedicated to sharing smiles and laughter with children facing chronic or life threatening illnesses. Founded in 2004 in memory of Caitlin Hornung, the non-profit organization distributes arts and crafts kits to hospitals, giving kids an outlet for creativity and the means to heightened feelings of self-worth. Caitlin's Smiles recognizes children as unique individuals and strives to heighten their feelings of self-worth and competency by providing them with opportunities to be creative and successful with a variety of creative art experiences.
Financial Overview — FY 2023
$243K
Total Revenue
$226K
Total Expenses
$317K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
8.4%
Operating Reserve
16.88x
Liability-to-Asset
0.0%
Revenue Diversification
52.0%
Executive Compensation
$35K
Compared with Peers
FY 2023
Compared with 20,872 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.9% | 86.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.4% | 17.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.9 mo | 8.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.0% | 96.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 11.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $243K | $226K | $317K | 87.9% | 6 |
| 2022 | $227K | $221K | $300K | 86.0% | 8 |
| 2021 | $230K | $185K | N/A | — | 6 |
Donor Reviews
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