Make-A-Wish Foundation of Greater PA and West Virginia Inc (EIN 251464177) - 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

Judith A Stone

Phone

4124719474

Tax Period

2024-09-01 to 2025-08-31

Make-A-Wish Foundation of Greater PA and West Virginia Inc, founded in 1983, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2024. Expenses of $9.8M left a modest 7% surplus.

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 (2024)

Revenue Breakdown

Contributions & Grants $9,981,745

Program Service Revenue $0

Investment Income $457,950

Other Revenue $52,867

TOTAL REVENUE $10,492,562

Expense Breakdown

Grants Paid $4,835,164

Salaries & Benefits $3,677,174

Fundraising Expenses $1,363,713

Program Expenses $7,376,773

Other Expenses $1,250,379

TOTAL EXPENSES $9,762,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,492,562	$10,373,381	+0.0%
Expenses	$9,762,717	$9,734,281	+0.0%
Net Income	$729,845	$639,100	+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

478

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

$846,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa M Anderson CPA	Director (Exited 8/25)	2.00	Director	$0	$0	$0
Linda Bakhshian	Secretary	3.00	Director	$0	$0	$0
David R Berk Esq	Chair (Exited 8/25)	3.00	Director	$0	$0	$0
Susan Mosites Bicket Esq	Director	2.00	Director	$0	$0	$0
Sean Campbell MD	Director (Exited 8/25)	2.00	Director	$0	$0	$0
Dustin DeFranco	Director	2.00	Director	$0	$0	$0
Jessica Fedan CFA	Director	2.00	Director	$0	$0	$0
Matthew George	Director (Entered 9/24)	2.00	Director	$0	$0	$0
Jonathan Glance AIA	Director	2.00	Director	$0	$0	$0
Richard Guerrini	Director	2.00	Director	$0	$0	$0
Leon Hoffman CPA	Treasurer (Exited 8/25)	3.00	Director	$0	$0	$0
Liborio LaRussa MD	Director	2.00	Director	$0	$0	$0
Douglas R Matthews	Director	2.00	Director	$0	$0	$0
Victoria McKenney Esq	Director	2.00	Director	$0	$0	$0
Aarthi Murty	Director	2.00	Director	$0	$0	$0
Ali Parker Esq	Director (Entered 9/24)	2.00	Director	$0	$0	$0
Tracey T Staley	Vice Chair (Entered 9/24)	3.00	Director	$0	$0	$0
Jean Marie Tersak MD	Director (Exited 8/25)	2.00	Director	$0	$0	$0
Christy Totin	Director	2.00	Director	$0	$0	$0
Domenic Verdi CPA	Director	2.00	Director	$0	$0	$0
Judith A Stone	President & CEO	40.00	Officer	$376,194	$34,573	$410,767
Ann K Hohn	Chief Operating Officer	40.00	Officer	$238,365	$24,586	$262,951
Lisa A Macioce CPA	Chief Financial Officer	40.00	Officer	$152,286	$20,413	$172,699

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	$10,492,562	$9,762,717	$16,385,685	$729,845
2024	$10,373,381	$9,734,281	$15,085,299	$639,100
2023	$10,378,046	$9,459,326	$14,045,828	$918,720
2022	$9,531,813	$6,531,204	$11,942,873	$3,000,609
2021	$7,204,362	$5,880,536	$10,992,204	$1,323,826
2020	$7,138,775	$7,345,896	$6,754,436	$-207,121
2019	$9,287,584	$8,992,991	$6,290,275	$294,593
2018	$8,952,141	$8,050,787	$6,007,498	$901,354

Make-A-Wish Foundation of Greater PA and West Virginia Inc