MAKE-A-WISH FOUNDATION OF SUFFOLK COUNTY NY INC

EIN: 112666969 501(c)(3)

MELVILLE, NY

Total Revenue
N/A
Total Expenses
$3,741,902
Total Assets
N/A
Net Assets
N/A
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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
1983
Legal Domicile
NY
Principal Officer
DOUG ECKROTE
Phone
2129579474
Tax Period
2022-09-01 to 2023-08-31

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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $3,741,902
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,741,902
Other Expenses $0
TOTAL EXPENSES $3,741,902

Year-over-Year Comparison

2022 2021 Change
Revenue N/A $1,443,486 -1.0%
Expenses $3,741,902 $1,450,972 +1.6%
Net Income N/A $-7,486 N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
5
Volunteers
4

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOUG ECKROTE CHAIR 1.00
Officer Director
$0 $0 $0
PHIL LUSSIER TREASURER 1.00
Officer Director
$0 $0 $0
SARAH ZELHART SECRETARY 1.00
Officer Director
$0 $0 $0
CHRIS REAP DIRECTOR 1.00
Director
$0 $0 $0
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
2023 No data $3,741,902 No data No data
2022 $1,443,486 $1,450,972 $3,931,246 $-7,486
2021 $1,735,203 $1,390,185 $4,713,197 $345,018
2020 $1,337,015 $1,584,570 $4,000,502 $-247,555
2019 $2,127,800 $2,121,290 $3,982,042 $6,510
2018 $1,972,744 $2,028,105 $4,097,053 $-55,361
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