THE WISH PROJECT

EIN: 203249145 501(c)(3)

LOWELL, MA

Total Revenue
$3,605,685
Total Expenses
$3,468,196
Total Assets
$1,096,716
Net Assets
$1,034,988
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MA
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

OUR GOAL IS TO PROVIDE OUR LOCAL PEOPLE IN NEED WITH CLOTHING, BASIC HOME GOODS, AND BABY GOODS WHILE HELPING THE PLANET RECYCLING USED GOODS. ONLY WHEN PEOPLE HAVE THEIR BASIC NEEDS MET CAN THEY MOVE FORWARD AND OUT OF SOCIAL SERVICES SYSTEMS.

Program Service Accomplishments

Program 1
Expenses: $3,283,301 Revenue: $111,516

WISHES - CLIENTS CAN ATTAIN A REFERRAL FOR WISHES THROUGH ONE OF OUR PARTNERED AGENCIES. AGENCIES PAY A MEMBERSHIP FEE TO REFER CLIENTS TO OUR WAREHOUSE FOR HOUSEHOLD GOODS AND BABY GEAR. HOUSEHOLD...

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WISHES - CLIENTS CAN ATTAIN A REFERRAL FOR WISHES THROUGH ONE OF OUR PARTNERED AGENCIES. AGENCIES PAY A MEMBERSHIP FEE TO REFER CLIENTS TO OUR WAREHOUSE FOR HOUSEHOLD GOODS AND BABY GEAR. HOUSEHOLD GOODS CAN INCLUDE ITEMS SUCH AS A HOUSEHOLD KIT (DISHES, GLASSES, UTENSILS, POTS, PANS, BAKEWARE), COFFEE MAKERS, TOASTERS, ELECTRIC FRYERS, LAMPS, BEDDING, MICROWAVES, AIR CONDITIONERS, AND HEATERS. BABY GEAR CAN INCLUDE A NEW CAR SEAT & STROLLER COMBO, NEW BABY BOTTLES, A SAFETY GATE, NEW BABY-PROOFING ITEMS, A BASSINET OR PACK-N-PLAY, A BREAST PUMP, AND MUCH MORE. CLIENTS CAN ALSO PLACE A REQUEST FOR A NEWBORN BASKET, WHICH IS PROVIDED TO MOMS ONE MONTH BEFORE OR AFTER THEIR DUE DATE. CLIENTS CAN ALSO PLACE A WISH FOR A BIRTHDAY BAG IF THEIR CHILD TURNS AGE 1 THROUGH 17. A BIRTHDAY BAG CONTAINS ALL THE NECESSARY ITEMS TO THROW A CHILD A PARTY, SUCH AS DISPOSABLE PLATES, CUPS, PARTY FAVORS, PARTY BANNERS, TABLECLOTHS, CANDLES, CAKE MIX, FROSTING, AND BIRTHDAY GIFTS.PROJECTS - ASIDE FROM WISHES, AGENCY MEMBERSHIP ALSO INCLUDES PROJECTS. THE WISH PROJECT HAS FOUR PROJECTS THAT OCCUR THROUGHOUT THE FISCAL YEAR. THE FIRST PROJECT, CALLED BACKPACK ATTACK, TYPICALLY RUNS FROM JULY TO AUGUST. BASED ON THEIR MEMBERSHIP LEVEL, AGENCY PARTNERS RECEIVE AN ALLOCATED AMOUNT OF NEW BACKPACKS WITH SCHOOL SUPPLIES FOR THEIR CLIENTS. EACH BACKPACK HAS A VALUE OF $60. THE SECOND PROJECT, HOLIDAY MAGIC, TYPICALLY RUNS FROM OCTOBER TO DECEMBER. WITH THIS PROJECT, AGENCY PARTNERS CAN SUBMIT AN ALLOCATED AMOUNT OF FAMILIES TO RECEIVE HOLIDAY GIFTS. THE TOTAL VALUE OF ITEMS PROVIDED FOR EACH CHILD IS $75 AND $25 FOR ADULTS. THE THIRD PROJECT, MOTHER'S DAY BAGS, TYPICALLY RUNS FROM MARCH TO APRIL. THE BAGS HAVE A VALUE OF $50. OUR FINAL PROJECT, CALLED BITS BAGS, RUNS YEAR-ROUND. BITS IS SHORT FOR BASIC ITEMS FOR TODDLER SUCCESS, VALUED AT $35. AGENCY PARTNERS ARE ALSO ABLE TO RECEIVE "EXTRAS." THIS OCCURS WHEN ALL THE REQUIRED AMOUNTS FOR EACH AGENCY ARE FULFILLED, AND WE HAVE ITEMS REMAINING. WALKS-INS - ANY PERSON IN NEED CAN COME TO OUR WAREHOUSE ONCE EVERY 3 MONTHS. THEY CAN PICK OUT CLOTHES AND SHOES FOR EACH OF THEIR FAMILY MEMBERS. WHILE THEY SHOP, VOLUNTEERS CAN PROVIDE CUDDLE BUNDLES, MADE BY OUR FAIRY GODMOTHER, TO ANY YOUNG CHILDREN SHOPPING WITH THEIR PARENTS. CLIENTS ARE ALSO ABLE TO RECEIVE DIAPERS, HYGIENE SUPPLIES AND WIPES FOR THEIR CHILDREN. ADDITIONALLY, CLIENTS RECEIVE NEW UNDERWEAR AND SOCKS ONCE A YEAR. CLIENTS ALSO HAVE THE OPTION TO TAKE FREE ITEMS FROM THE SHELVES IN THE WAITING AREA. TEXTILE RECYCLING - NOT ALL THE DONATIONS RECEIVED AT OUR WAREHOUSE ARE IN GOOD CONDITION, IN SEASON OR SUITABLE FOR OUR CLIENTS. ANYTHING STAINED, RIPPED, ROUGHLY WORN, OR OUT OF SEASON (THAT IS NOT NEW) IS RECYCLED. THESE ITEMS ARE BAGGED AND PUT ASIDE FOR THE EPILEPSY FOUNDATION / SAVERS, WHICH PAYS US PER POUND OF MATERIAL RECEIVED.THRIFT - WE OPERATE A THRIFT STORE WHERE COMMUNITY MEMBERS CAN PURCHASE NEW OR BARELY USED ITEMS AT A STEEP DISCOUNT. THESE ARE ITEMS THAT WOULD NOT OTHERWISE BE SUITABLE FOR CLIENTS LOOKING FOR BASIC NECESSITIES.

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

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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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Governance

Voting Members
14
Independent Members
14
Employees
13
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
5
$89,932
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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