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%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The mission is simple, the impact immense. Our goals: To give children with life-threatening or chronic conditions a way to express their creativity. To make hospital stays and treatments less stressful for children and their families by providing them with engaging arts and crafts activities. To work with medical staff to provide stimulating activities for their pediatric patients that are safe, beneficial, and appropriate. To give our volunteers meaningful, enjoyable, ability-appropriate, and necessary tasks that contribute to our mission.
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 20,874 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% | 86.4% |
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% | 2.1% |
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 |
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