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$95,066,189↑4%$87,847,856↑13%$117,649,945↑9%
2022$91,506,498↑7%$77,693,062↑19%$107,979,249↑14%
2021$85,245,515↓3%$65,255,510↓7%$94,902,554↑27%
2020$87,840,257↑11%$69,796,759↑3%$74,699,767↑29%
2019$79,305,075↑8%$67,629,145↑8%$57,723,287↑7%
2018$73,402,175↑17%$62,871,571↑1%$53,842,998↑21%
2017$62,641,310↑2%$62,008,906↓7%$44,530,445
2016$61,454,136↓7%$66,590,042↑17%$44,528,886↓7%
2015$66,272,770↑13%$56,789,707↓18%$47,630,756↑23%
2014$58,544,596↑12%$69,534,447↑37%$38,618,975↓19%
2013$52,130,252↓8%$50,930,647↓1%$47,621,139↑5%
2012$56,474,410↑18%$51,627,972↑19%$45,205,335↑47%
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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