MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK INC (EIN 222572086) - 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

1985

Legal Domicile

Principal Officer

DIANE KUPPERMANN

Phone

3154759474

Tax Period

2023-09-01 to 2024-08-31

MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK INC, founded in 1985, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $914K, a strong 30% operating margin.

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 $2,955,424

Program Service Revenue $0

Investment Income $46,920

Other Revenue $-2

TOTAL REVENUE $3,002,342

Expense Breakdown

Grants Paid $1,052,897

Salaries & Benefits $604,801

Fundraising Expenses $311,736

Program Expenses $1,528,364

Other Expenses $430,882

TOTAL EXPENSES $2,088,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,002,342	$2,306,203	+0.3%
Expenses	$2,088,580	$2,244,763	-0.1%
Net Income	$913,762	$61,440	+13.9%

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

175

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

$139,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM BARKLEY	CHAIR	3.00	Officer Director	$0	$0	$0
KEVIN SMITH	CHAIR-ELECT	3.00	Officer Director	$0	$0	$0
PAUL MULLIN	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA WHITE	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
ALEX NITKA	CO-TREASURER	2.00	Officer Director	$0	$0	$0
GREGORY O'LEARY	CO-TREASURER	2.00	Officer Director	$0	$0	$0
MIKE ALBANESE	DIRECTOR	2.00	Director	$0	$0	$0
TOM AUGOSTINI	DIRECTOR	2.00	Director	$0	$0	$0
JIM CONNELL	DIRECTOR	2.00	Director	$0	$0	$0
TIM GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN GORMAN	DIRECTOR	2.00	Director	$0	$0	$0
VANCE LEDERMAN	DIRECTOR	2.00	Director	$0	$0	$0
CINDY PAYNE	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SCHEER	DIRECTOR	1.00	Director	$0	$0	$0
JOE PORCELLO	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD SLANK	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE SARDINIA	DIRECTOR	1.00	Director	$0	$0	$0
DIANE KUPPERMANN	PRESIDENT & CEO	60.00	Officer	$122,551	$16,456	$139,007

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	$3,002,342	$2,088,580	$2,769,000	$913,762
2023	$2,306,203	$2,244,763	$1,840,096	$61,440
2022	$1,826,442	$1,539,006	$1,699,255	$287,436
2021	$1,298,384	$1,240,889	$1,499,398	$57,495
2020	$1,282,950	$1,256,735	$1,448,881	$26,215
2019	$1,478,173	$1,386,999	$1,377,557	$91,174
2018	$1,524,708	$1,231,908	$1,249,329	$292,800

MAKE-A-WISH FOUNDATION OF CENTRAL NEW YORK INC