MAKE-A-WISH FOUNDATION OF ORANGE COUNTY AND THE INLAND EMPIRE INC

EIN: 330036556 501(c)(3) Health Care

IRVINE, CA

Total Revenue
$4,691,984
Total Expenses
$4,166,493
Total Assets
$4,187,711
Net Assets
$2,814,473
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
ANNE GREY
Phone
7145739474
Tax Period
2023-09-01 to 2024-08-31

MAKE-A-WISH FOUNDATION OF ORANGE COUNTY AND THE INLAND EMPIRE INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2023. Expenses of $4.2M left a modest 11% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $2,709,138 Revenue: $107,450

AT THE HEART OF OUR MISSION IS A SIMPLE YET POWERFUL BELIEF: EVERY ELIGIBLE CHILD BETWEEN THE AGES OF 2 AND 18 DESERVES TO HAVE THEIR WISH COME TRUE. FOR OUR WISH KIDS, EXPERIENCING THE MAGIC OF A...

Read more

AT THE HEART OF OUR MISSION IS A SIMPLE YET POWERFUL BELIEF: EVERY ELIGIBLE CHILD BETWEEN THE AGES OF 2 AND 18 DESERVES TO HAVE THEIR WISH COME TRUE. FOR OUR WISH KIDS, EXPERIENCING THE MAGIC OF A WISH BRINGS NOT ONLY JOY, BUT ALSO THE COURAGE AND STRENGTH TO FACE MEDICAL TREATMENTS. THROUGH OUR WISH-GRANTING PROCESS, WE PROVIDE EXCITEMENT, HOPE, AND UNFORGETTABLE MOMENTS TO CHILDREN AND THEIR FAMILIES DURING INCREDIBLY CHALLENGING TIMES WHETHER IT'S A PRINCESS PARTY, SWIMMING WITH DOLPHINS, OR ANY OTHER DREAM A CHILD CAN IMAGINE. IN FY24, MAWOCIE GRANTED 271 LIFE-CHANGING WISHES, WITH A TOTAL COST OF $3,384,689. THANKS TO THE GENEROSITY OF OUR COMMUNITY, $642,675 WAS PROVIDED THROUGH IN-KIND CONTRIBUTIONS FROM VENDORS WHO DONATED TRAVEL SERVICES, TRANSPORTATION, LODGING, AND MORE TO HELP FULFILL THESE DREAMS. WHILE THESE CONTRIBUTIONS ARE REFLECTED IN OUR FINANCIAL STATEMENTS, IRS FORM 990 REQUIRES THEM TO BE EXCLUDED FROM REVENUE AND EXPENSES. OUR IMPACT EXTENDS BEYOND FINANCIAL CONTRIBUTIONS. IN FY 24 353 DEDICATED VOLUNTEERS DONATED MORE THAN 8,217 HOURS OF THEIR TIME - A CONTRIBUTION VALUED AT OVER $275,212 BASED ON CALCULATIONS FROM THE INDEPENDENT SECTOR. WHILE VOLUNTEER TIME IS NOT INCLUDED IN IN-KIND DONATIONS FOR FINANCIAL REPORTING PURPOSES, THE IMPACT OF THEIR GENEROSITY IS IMMEASURABLE. . EVERY WISH GRANTED, EVERY VOLUNTEER HOUR GIVEN, AND EVERY DOLLAR DONATED HELPS BRING HOPE, STRENGTH, AND JOY TO CHILDREN FACING CRITICAL ILLNESSES. YOUR SUPPORT MAKES THIS POSSIBLE. JOIN US IN CREATING EVEN MORE LIFE-CHANGING WISHES AND MAKING A LASTING DIFFERENCE IN THE LIVES OF THESE CHILDREN AND THEIR FAMILIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,504,507
Program Service Revenue $107,450
Investment Income $73,679
Other Revenue $6,348
TOTAL REVENUE $4,691,984

Expense Breakdown

Grants Paid $1,694,945
Salaries & Benefits $1,142,877
Fundraising Expenses $756,636
Program Expenses $2,709,138
Other Expenses $1,328,671
TOTAL EXPENSES $4,166,493

Year-over-Year Comparison

2023 2022 Change
Revenue $4,691,984 $4,442,186 +0.1%
Expenses $4,166,493 $5,089,152 -0.2%
Net Income $525,491 $-646,966 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
28
Volunteers
353

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
6
$232,613
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLORIA JETTER CROCKET PRESIDENT & CEO (THRU 03/2024) 40.00
Officer
$223,018 $9,595 $232,613
MELISSA GALLAGHER VP OF MISSION DELIVERY 40.00
Highest
$108,569 $10,425 $118,994
JACQUELINE RAMIREZ DIRECTOR OF FINANCE AND OPERATIONS 40.00
Highest
$103,329 $5,821 $109,150
ANNE GREY PRESIDENT & CEO (BEGAN 08/2024) 40.00
Officer
$0 $0 $0
KOMRON TARKESHIAN CHAIR 5.00
Officer Director
$0 $0 $0
JEFF LEWIS VICE CHAIR 3.00
Officer Director
$0 $0 $0
MIKE ZEMETRA TREASURER 2.00
Officer Director
$0 $0 $0
MARK CARLOS SECRETARY 3.00
Officer Director
$0 $0 $0
ANDY NICKERSON DIRECTOR 1.00
Director
$0 $0 $0
CARIE JERNQUIST-FERRY DIRECTOR 3.00
Director
$0 $0 $0
COREY DONALDSON DIRECTOR 1.00
Director
$0 $0 $0
DOLORES SALMAN DIRECTOR 1.00
Director
$0 $0 $0
HARRIET LEHMAN DIRECTOR 1.00
Director
$0 $0 $0
JASON LANGTEN DIRECTOR 1.00
Director
$0 $0 $0
JESSE CHANG DIRECTOR 1.00
Director
$0 $0 $0
JOEL SPRAGUE DIRECTOR 1.00
Director
$0 $0 $0
JOFFRE OLAYA DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN HALLSTEAD DIRECTOR 1.00
Director
$0 $0 $0
JOONE KIM-LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY WORSNOP DIRECTOR 1.00
Director
$0 $0 $0
KRIS THEILER DIRECTOR 2.00
Director
$0 $0 $0
MIKE COLONNA DIRECTOR 1.00
Director
$0 $0 $0
SHARI SIMMONS DIRECTOR 2.00
Director
$0 $0 $0
WHIT BATCHELOR DIRECTOR 1.00
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 No data No data No data No data
2024 $4,691,984 $4,166,493 $4,187,711 $525,491
2023 $4,442,186 $5,089,152 $4,012,194 $-646,966
2022 $4,575,621 $4,202,817 $3,297,346 $372,804
2021 $3,420,841 $3,047,942 $3,574,107 $372,899
2020 $3,899,395 $3,969,368 $2,775,036 $-69,973
2019 $4,518,362 $5,078,099 $2,904,150 $-559,737
2018 $4,689,655 $5,254,759 $3,388,235 $-565,104
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MAKE-A-WISH FOUNDATION OF ORANGE COUNTY AND THE INLAND EMPIRE INC with other nonprofits in California and across the country.