BALLWIN, MO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MAKE-A-WISH FOUNDATION OF MISSOURI AND KANSAS, founded in 1990, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 22% operating margin.
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES
IT IS THE FOUNDING PRINCIPLE OF OUR VISION TO GRANT THE WISH OF EVERY ELIGIBLE CHILD, BETWEEN THE AGES OF 2 1/2 AND 18. FOR WISH KIDS, JUST THE ACT OF MAKING THEIR WISH COME TRUE CAN GIVE THEM THE...
IT IS THE FOUNDING PRINCIPLE OF OUR VISION TO GRANT THE WISH OF EVERY ELIGIBLE CHILD, BETWEEN THE AGES OF 2 1/2 AND 18. FOR WISH KIDS, JUST THE ACT OF MAKING THEIR WISH COME TRUE CAN GIVE THEM THE COURAGE TO COMPLY WITH THEIR MEDICAL TREATMENTS. WITH OUR WISH MAKING PROCESS WE STRIVE TO BRING A SENSE OF EXCITEMENT AND HOPE DURING EXTREMELY DIFFICULT TIMES AND DELIVER A JOYFUL LIFE CHANGING EXPERIENCE WHETHER THE WISH IS A PRINCESS PARTY, SWIM WITH THE DOLPHINS, OR THE COUNTLESS OTHER POSSIBILITIES DREAMED UP BY THE MAGICAL MIND OF A CHILD. THE MAKE-A-WISH FOUNDATION OF MISSOURI AND KANSAS GRANTED 365 LIFE CHANGING WISHES IN THE FISCAL YEAR ENDING AUGUST 31, 2024. THE TOTAL COST OF WISHES GRANTED FOR THE FISCAL YEAR WAS $5,797,490. OF THIS AMOUNT, $738,632 WAS CONTRIBUTED BY VARIOUS VENDORS WHO PROVIDED IN-KIND CONTRIBUTIONS SUCH AS TRAVEL AND TRAVEL SERVICES, TRANSPORTATION, LODGING, AND OTHER SERVICES AND USE OF FACILITIES TO COMPLETE A CHILD'S WISH. FOR FINANCIAL STATEMENT PURPOSES, THESE AMOUNTS ARE INCLUDED AS CONTRIBUTION REVENUE AND GRANTED WISH EXPENSE. FOR FORM 990, HOWEVER, THE IRS REQUIRES THIS AMOUNT BE EXCLUDED FROM BOTH REVENUE AND EXPENSE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $9,882,137 | $6,401,814 | +0.5% |
| Expenses | $7,704,572 | $7,843,595 | 0.0% |
| Net Income | $2,177,565 | $-1,441,781 | -2.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CAROLINE SCHMIDT | PRESIDENT & CEO | 40.00 |
Officer
|
$223,321 | $13,819 | $237,140 |
| STEPHANIE HAMPTON-BOEGLIN | CHIEF OPERATING OFFICER | 40.00 |
Key Emp
|
$158,871 | $7,757 | $166,628 |
| LISA KRAL-LAUTERBACH | VP, BUSINESS DEV. (THRU 5/24/2024) | 40.00 |
Highest
|
$128,321 | $11,730 | $140,051 |
| BRIAN MILLER | VP OF MARKETING & COMMUNICATIONS | 40.00 |
Highest
|
$101,456 | $11,122 | $112,578 |
| JEFF EDEN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MILES MOONEY | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN HOWARD | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA EPPS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR J ALLYSON HAYS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PAULA ADAMS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| TREY BOWEN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA BRUBAKER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| AARON COLE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRAD HAMPTON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARK HUBBS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LIZ HUGHES | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC KRUGER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DENISE KRUSE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARQUITA MILLER-JOSHUA | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LIBBY NOLAN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK O'FARRELL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL O'KEEFE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA SCHNEIDER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT WOLF | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSE WORCESTER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK MILLER | TRUSTEE (THRU 1/19/2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| DAN REIGER | TRUSTEE (THRU 1/15/2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM HILL | TRUSTEE (THRU 11/30/2023) | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $9,882,137 | $7,704,572 | $8,949,352 | $2,177,565 |
| 2023 | $6,401,814 | $7,843,595 | $6,796,422 | $-1,441,781 |
| 2022 | $6,797,081 | $6,238,713 | $6,684,552 | $558,368 |
| 2021 | $5,966,300 | $4,359,219 | $7,006,477 | $1,607,081 |
| 2020 | $4,856,526 | $4,685,380 | $4,884,247 | $171,146 |
| 2019 | $6,534,440 | $6,376,194 | $4,296,240 | $158,246 |
Compare MAKE-A-WISH FOUNDATION OF MISSOURI AND KANSAS with other nonprofits in Missouri and across the country.