CHILDREN'S WISH GROUP OF RHODE ISLAND (EIN 264662878) - 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

2009

Legal Domicile

Principal Officer

ADAM RAMSEY

Tax Period

2023-09-01 to 2024-08-31

CHILDREN'S WISH GROUP OF RHODE ISLAND, founded in 2009, is a small nonprofit in the Health Care sector that reported $438K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $377K left a modest 14% surplus.

Mission

TO GRANT WISHES TO CHILDREN BETWEEN THE AGES OF 2 1/2 AND 18 WITH LIFE THREATENING MEDICAL CONDITIONS.

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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 $437,610

Program Service Revenue $0

Investment Income $115

Other Revenue $0

TOTAL REVENUE $437,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,274

Fundraising Expenses $31,853

Program Expenses $277,052

Other Expenses $288,761

TOTAL EXPENSES $377,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$437,725	$298,571	+0.5%
Expenses	$377,035	$395,807	0.0%
Net Income	$60,690	$-97,236	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS BRETON	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN CASCIONE	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD DELPONTE	DIRECTOR	N/A	Officer Director	$0	$0	$0
JACK HUTSON	DIRECTOR	N/A	Director	$0	$0	$0
PETER JACAVONE	TREASURER	N/A	Officer Director	$0	$0	$0
REBECCA LISI	SECRETARY	N/A	Officer Director	$0	$0	$0
ADAM RAMSEY	CHAIRMAN	N/A	Officer Director	$0	$0	$0
CHRISTOPHER SABBAGH	DIRECTOR	N/A	Director	$0	$0	$0
DIANNE THIBEAULT	VICE CHAIR	N/A	Officer Director	$0	$0	$0
THEODORE TRAFTON	DIRECTOR	N/A	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
2024	$437,725	$377,035	$141,765	$60,690
2023	$298,571	$395,807	$87,944	$-97,236
2022	$418,663	$448,924	$201,974	$-30,261
2021	$298,749	$322,248	$246,058	$-23,499
2020	$212,490	$295,336	$220,316	$-82,846
2019	$499,597	$277,000	$292,645	$222,597
2018	$451,303	$508,644	$72,339	$-57,341

CHILDREN'S WISH GROUP OF RHODE ISLAND