MAKE-A-WISH FOUNDATION OF NORTHEAST NEW YORK (EIN 141703503) - 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

1987

Legal Domicile

Principal Officer

JAMES HATHAWAY

Phone

5184569474

Tax Period

2023-09-01 to 2024-08-31

MAKE-A-WISH FOUNDATION OF NORTHEAST NEW YORK, founded in 1987, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.1M exceeded revenue, resulting in a 18% operating deficit.

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 $1,654,717

Program Service Revenue $300

Investment Income $175,950

Other Revenue $-17,020

TOTAL REVENUE $1,813,947

Expense Breakdown

Grants Paid $982,424

Salaries & Benefits $486,790

Fundraising Expenses $298,304

Program Expenses $1,473,391

Other Expenses $666,606

TOTAL EXPENSES $2,135,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,813,947	$1,557,564	+0.2%
Expenses	$2,135,820	$2,175,948	0.0%
Net Income	$-321,873	$-618,384	-0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE TOMCZAK	CHAIR	2.00	Officer Director	$0	$0	$0
HEATHER HUDSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LEAH SLOCUM	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT J LONG	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDY GUELCHER	DIRECTOR	2.00	Director	$0	$0	$0
JAMES GIORDANO	DIRECTOR	2.00	Director	$0	$0	$0
JASON BENITEZ	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN DEFOREST	DIRECTOR	2.00	Director	$0	$0	$0
KYLE KINOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
PHIL COLACO	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER BOLL	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS WALTON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HINKLE	DIRECTOR	2.00	Director	$0	$0	$0
DAVE DRUZYNSKI	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN WEINTRAUB	DIRECTOR	2.00	Director	$0	$0	$0
LISA CLIFFORD	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ROEMER	DIRECTOR	2.00	Director	$0	$0	$0
SARAH MCKINNEY	DIRECTOR	2.00	Director	$0	$0	$0
SEAN DOOLAN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID O'LEARY	DIRECTOR	2.00	Director	$0	$0	$0
JAMES HATHAWAY	PRESIDENT/CEO	20.00	Officer	$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
2024	$1,813,947	$2,135,820	$5,362,509	$-321,873
2023	$1,557,564	$2,175,948	$5,220,253	$-618,384
2022	$2,084,534	$2,134,003	$5,273,410	$-49,469
2021	$2,517,537	$1,405,233	$5,952,717	$1,112,304
2020	$1,442,730	$1,914,433	$4,426,289	$-471,703
2019	$2,154,103	$1,901,178	$4,423,882	$252,925
2018	$1,873,434	$1,752,228	$4,379,305	$121,206

MAKE-A-WISH FOUNDATION OF NORTHEAST NEW YORK