MAKE-A-WISH OF NEW HAMPSHIRE INC (EIN 020405369) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

JULIE BARON

Phone

6036239474

Tax Period

2023-09-01 to 2024-08-31

MAKE-A-WISH OF NEW HAMPSHIRE INC, founded in 1986, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

CREATES LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,169,690

Program Service Revenue $300

Investment Income $136,333

Other Revenue $-53,639

TOTAL REVENUE $3,252,684

Expense Breakdown

Grants Paid $1,515,221

Salaries & Benefits $999,031

Fundraising Expenses $460,129

Program Expenses $2,622,518

Other Expenses $717,824

TOTAL EXPENSES $3,232,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,252,684	$2,933,812	+0.1%
Expenses	$3,232,076	$2,828,722	+0.1%
Net Income	$20,608	$105,090	-0.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$298,596

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELI SINYAK	CHAIR	6.00	Officer Director	$0	$0	$0
BRIAN ROY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ANNE MURRAY	TREASURER	3.00	Officer Director	$0	$0	$0
PAUL PRESCOTT	SECRETARY	3.00	Officer Director	$0	$0	$0
ALISON MILIOTO	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT CORMIER	DIRECTOR	2.00	Director	$0	$0	$0
ERIC O'DONNELL	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS HALEY	DIRECTOR	2.00	Director	$0	$0	$0
PETER WILCOX	DIRECTOR	2.00	Director	$0	$0	$0
JAMES DEARDEN	DIRECTOR	2.00	Director	$0	$0	$0
JULIE KIM	DIRECTOR	3.00	Director	$0	$0	$0
TED KITCHENS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE COTE	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MACKNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER THOMPSON	DIRECTOR (THRU 8/31/24)	2.00	Director	$0	$0	$0
ANNMARIE WOODS	VP OF OPERATIONS & CFO	60.00	Officer	$101,538	$28,014	$129,552
JULIE BARON	PRESIDENT & CEO	60.00	Officer	$155,999	$13,045	$169,044

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	$3,252,684	$3,232,076	$5,409,372	$20,608
2023	$2,933,812	$2,828,722	$5,100,021	$105,090
2022	$3,149,872	$2,316,862	$4,707,256	$833,010
2021	$2,601,281	$1,791,959	$4,345,175	$809,322
2020	$2,083,612	$2,013,672	$3,423,759	$69,940
2019	$3,089,876	$2,349,366	$2,946,165	$740,510
2018	$2,108,423	$2,192,153	$2,209,234	$-83,730

MAKE-A-WISH OF NEW HAMPSHIRE INC