THE WISH PROJECT (EIN 203249145) - 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

2005

Legal Domicile

Principal Officer

PRISCILA KELIHER

Phone

8669474360

Tax Period

2024-07-01 to 2025-06-30

THE WISH PROJECT, founded in 2005, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 4% surplus.

Mission

TO HELP FAMILIES IN NEED ESTABLISH LONG-TERM RESIDENCY BY PROVIDING BASIC NEEDS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,446,414

Program Service Revenue $111,516

Investment Income $40,945

Other Revenue $6,810

TOTAL REVENUE $3,605,685

Expense Breakdown

Grants Paid $2,837,128

Salaries & Benefits $399,924

Fundraising Expenses $29,859

Program Expenses $3,283,301

Other Expenses $231,144

TOTAL EXPENSES $3,468,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,605,685	$3,598,318	+0.0%
Expenses	$3,468,196	$3,437,996	+0.0%
Net Income	$137,489	$160,322	-0.1%

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

591

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

$89,932

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRISCILA KELIHER	EXECUTIVE DIRECTOR	40.00	Officer	$87,612	$2,320	$89,932
LIANA KIPP	PRESIDENT	5.00	Officer Director	$0	$0	$0
ELIZABETH KITTREDGE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RANDY MASON	TREASURER	5.00	Officer Director	$0	$0	$0
NICHOLAS STELLAKIS	SECRETARY	5.00	Officer Director	$0	$0	$0
JEANNE CARAGLIA	DIRECTOR (UNTIL 01/25)	5.00	Director	$0	$0	$0
JENNIFER COOPER	DIRECTOR	5.00	Director	$0	$0	$0
PAUL FITZPATRICK	DIRECTOR	5.00	Director	$0	$0	$0
VICHTCHA KONG	DIRECTOR	5.00	Director	$0	$0	$0
KYANNA LEES	DIRECTOR (UNTIL 08/24)	5.00	Director	$0	$0	$0
KATE LARSEN	DIRECTOR	5.00	Director	$0	$0	$0
MICHELLE MIAKOS	DIRECTOR (UNTIL 01/25)	5.00	Director	$0	$0	$0
LORRAINE MURTAGH	DIRECTOR	5.00	Director	$0	$0	$0
LORRAINE ILSLEY	DIRECTOR (UNTIL 01/25)	5.00	Director	$0	$0	$0
CHAD GROENWOLDT	DIRECTOR	5.00	Director	$0	$0	$0
EVAN TORLIN	DIRECTOR	5.00	Director	$0	$0	$0
ROB MICHAEL	DIRECTOR	5.00	Director	$0	$0	$0
SUE SMITH	DIRECTOR	5.00	Director	$0	$0	$0
THAO LAN	DIRECTOR	5.00	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
2025	$3,605,685	$3,468,196	$1,096,716	$137,489
2024	No data	No data	No data	No data
2023	$3,833,423	$3,672,743	$908,927	$160,680
2022	$2,577,268	$2,257,883	$624,629	$319,385
2021	$1,731,836	$1,611,270	$269,804	$120,566
2020	$1,964,247	$1,829,531	$190,745	$134,716
2019	$2,150,594	$2,149,090	$53,944	$1,504
2018	$2,093,788	$2,171,118	$62,908	$-77,330

THE WISH PROJECT