Operation Smile INC

Virginia Bch, Virginia

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 59 peers in International, Foreign Affairs & National Security with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.24×
Peer Median0.42×
💰
$95.1M
Total Revenue
📊
$87.8M
Total Expenses
🏦
$108.6M
Net Assets
📋
$9.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.9%
Year-over-year change (2022 → 2023)
Net Margin
+7.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.24
Net assets divided by total expenses
Liabilities-to-Assets
7.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$95,066,1894%$87,847,85613%$117,649,9459%
2022$91,506,4987%$77,693,06219%$107,979,24914%
2021$85,245,5153%$65,255,5107%$94,902,55427%
2020$87,840,25711%$69,796,7593%$74,699,76729%
2019$79,305,0758%$67,629,1458%$57,723,2877%
2018$73,402,17517%$62,871,5711%$53,842,99821%
2017$62,641,3102%$62,008,9067%$44,530,445
2016$61,454,1367%$66,590,04217%$44,528,8867%
2015$66,272,77013%$56,789,70718%$47,630,75623%
2014$58,544,59612%$69,534,44737%$38,618,97519%
2013$52,130,2528%$50,930,6471%$47,621,1395%
2012$56,474,41018%$51,627,97219%$45,205,33547%
2011$47,958,670$43,346,873$30,674,043

Frequently Asked Questions

What does Operation Smile INC do?

Operation Smile INC is a international, foreign affairs & national security nonprofit organization based in Virginia. It is classified under NTEE code Q300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Operation Smile INC financially healthy?

Based on our 9-metric Financial Health Score model, Operation Smile INC has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Operation Smile INC generate?

Operation Smile INC reports $100.4M in annual revenue and holds $123.4M in total assets, based on IRS filings.

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