MAKE-A-WISH FOUNDATION OF NEW JERSEY INC (EIN 222488495) - 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

1983

Legal Domicile

Principal Officer

THOMAS P WEATHERALL

Phone

6093719474

Tax Period

2024-09-01 to 2025-08-31

MAKE-A-WISH FOUNDATION OF NEW JERSEY INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $9.7M in total revenue in fiscal year 2024. Net assets of $20.0M represent 25 months of operating reserves.

Mission

TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESS.

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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 $8,920,611

Program Service Revenue $74,725

Investment Income $796,335

Other Revenue $-76,386

TOTAL REVENUE $9,715,285

Expense Breakdown

Grants Paid $4,523,247

Salaries & Benefits $3,101,713

Fundraising Expenses $1,570,422

Program Expenses $7,248,615

Other Expenses $2,058,553

TOTAL EXPENSES $9,683,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,715,285	$9,052,629	+0.1%
Expenses	$9,683,513	$10,145,862	0.0%
Net Income	$31,772	$-1,093,233	-1.0%

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

243

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

$487,386

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID INDURSKY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRISTOPHER AVALLONE	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER J PERRY	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANCIS X BOLTE	DIRECTOR	1.00	Director	$0	$0	$0
DON DEGOYLER	DIRECTOR (THRU 3/10/25)	1.00	Director	$0	$0	$0
PATRICK DUNNE	DIRECTOR	1.00	Director	$0	$0	$0
STACEY-ANN EASY	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST FEIST	DIRECTOR	1.00	Director	$0	$0	$0
MAX LEVENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
DAN LYNCH	DIRECTOR (AS OF 1/29/25)	1.00	Director	$0	$0	$0
BRIAN MULVANEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL OAKES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN REGAN	DIRECTOR (AS OF 1/29/25)	1.00	Director	$0	$0	$0
ALLISON STANGEBY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS P WEATHERALL	PRESIDENT & CEO	40.00	Officer	$283,635	$27,410	$311,045
MARIA INCIARDI	CHIEF FINANCIAL OFFICER	40.00	Officer	$145,498	$30,843	$176,341
CHRISTOPHER BOGUSZ	CHIEF OF STAFF AND COO	40.00	Highest	$149,412	$40,996	$190,408
ROSEMARIE FARR	VP OF DEVELOPMENT	40.00	Highest	$174,300	$18,173	$192,473
NICOLE RIVERA	VP OF MISSION DELIVERY	40.00	Highest	$115,130	$33,553	$148,683
SHANNON MARCOTTE	MAJOR GIFT OFFICER	40.00	Highest	$107,726	$19,310	$127,036
MATTHEW MCGOVERN	DIRECTOR OF PLANNED GIVING	40.00	Highest	$112,753	$26,787	$139,540

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	$9,715,285	$9,683,513	$21,132,439	$31,772
2024	$9,052,629	$10,145,862	$20,953,891	$-1,093,233
2023	$8,483,439	$9,770,100	$20,892,194	$-1,286,661
2022	$9,295,409	$8,083,890	$21,291,123	$1,211,519
2021	$7,704,119	$5,253,198	$22,604,837	$2,450,921
2020	$5,905,241	$6,483,940	$19,153,601	$-578,699
2019	$9,250,375	$10,795,988	$19,269,379	$-1,545,613
2018	$9,147,817	$9,498,286	$20,295,708	$-350,469

MAKE-A-WISH FOUNDATION OF NEW JERSEY INC