MAKE-A-WISH FOUNDATION OF MAINE (EIN 010477512) - 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

1992

Legal Domicile

Principal Officer

BRIAN FRANKS

Phone

2072212306

Tax Period

2023-09-01 to 2024-08-31

MAKE-A-WISH FOUNDATION OF MAINE, founded in 1992, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $761K, a strong 25% operating margin.

Mission

TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.

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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 $2,819,711

Program Service Revenue $37,425

Investment Income $214,263

Other Revenue $-22,905

TOTAL REVENUE $3,048,494

Expense Breakdown

Grants Paid $1,067,146

Salaries & Benefits $633,442

Fundraising Expenses $383,992

Program Expenses $1,626,828

Other Expenses $586,925

TOTAL EXPENSES $2,287,513

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,048,494	$2,790,894	+0.1%
Expenses	$2,287,513	$2,043,183	+0.1%
Net Income	$760,981	$747,711	+0.0%

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

250

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

$226,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN STIBAL	CHAIR	3.00	Officer Director	$0	$0	$0
SUSAN WALTHER	VICE CHAIR	3.00	Officer Director	$0	$0	$0
THOMAS HERLIHY	TREASURER	3.00	Officer Director	$0	$0	$0
KARTHRYN TREEM	SECRETARY	3.00	Officer Director	$0	$0	$0
JESSICA CHAMBERLAIN	DIRECTOR	3.00	Director	$0	$0	$0
WIN DODGE	DIRECTOR	3.00	Director	$0	$0	$0
PHIL DOUCETTE	DIRECTOR	3.00	Director	$0	$0	$0
EMILY DOWNING	DIRECTOR	3.00	Director	$0	$0	$0
ADAM DUNBAR	DIRECTOR	3.00	Director	$0	$0	$0
PATRICK GAETANI	DIRECTOR	3.00	Director	$0	$0	$0
EMILY GETCHELL	DIRECTOR	3.00	Director	$0	$0	$0
HARRY LANPHEAR	DIRECTOR	3.00	Director	$0	$0	$0
JESSICA MADSEN	DIRECTOR	3.00	Director	$0	$0	$0
ANDREW SMITH	DIRECTOR	3.00	Director	$0	$0	$0
PETER VAN ALSTINE	DIRECTOR	3.00	Director	$0	$0	$0
JON BREED	DIRECTOR	3.00	Director	$0	$0	$0
SARAH TRACY	DIRECTOR	3.00	Director	$0	$0	$0
JEREMY WARD	DIRECTOR	3.00	Director	$0	$0	$0
RYAN ALBERT	DIRECTOR	3.00	Director	$0	$0	$0
JOSEPH DIETERLE	DIRECTOR	3.00	Director	$0	$0	$0
KATHRYN VICKERY	PRESIDENT & CEO (THRU 4/30/24)	40.00	Officer	$140,841	$13,440	$154,281
SONYA PURINGTON	INTERIM PRESIDENT (BEGIN 5/1/24)	40.00	Officer	$62,614	$9,348	$71,962

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
2024	$3,048,494	$2,287,513	$7,238,972	$760,981
2023	$2,790,894	$2,043,183	$5,827,963	$747,711
2022	$2,832,065	$1,720,513	$4,855,884	$1,111,552
2021	$1,972,529	$1,335,336	$4,242,812	$637,193
2020	$1,499,518	$1,322,858	$3,156,597	$176,660
2019	$1,862,306	$1,490,026	$2,791,797	$372,280
2018	$1,814,962	$1,545,974	$2,357,224	$268,988

MAKE-A-WISH FOUNDATION OF MAINE