THREE WISHES HOPE FOUNDATION INC

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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

2014

Legal Domicile

Phone

3214277121

Tax Period

2024-01-01 to 2024-12-31

THREE WISHES HOPE FOUNDATION INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $192K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $232K exceeded revenue, resulting in a 21% operating deficit.

Mission

THREE WISHES FOUNDATION INC IS DEDICATED TO IMPROVING THE LIVES OF CHILDEREN, INDIVIDUALS AND FAMILIES IN NEED THROUGH A VARIETY OF SPECIAL EVENTS, FUNDRAISERS AND FOOD DRIVES

Program Service Accomplishments

Program 1

Expenses: $232,109 Revenue: $191,731

Our three main programs for the year include our Thanksgiving Basket Brigade, Holiday Brigade, and Spring Family Fun Fest. Our Thanksgiving Basket Brigade is an event where more than 1500 volunteers join us as we package, decorate and personally deliver Thanksgiving meals to families in need. In 2022, we delivered Thanksgiving baskets to more than 2500 families, feeding a total of 13,000 individuals with a holiday meal. The families are nominated from over Brevard County organizations including local charities, women and childrens shelters, veterans programs, domestic violence shelters, schools, guidance counselors, teachers, churches, police departments, childrens group h omes, foster care support programs, personal nominations and housing authority. The Spring Family Fun Fest is a program where we provide an Easter event for the children in our community where all children and families of various financial means have the opportunity to enjoy an all inclus

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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 $191,731

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $191,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,000

Fundraising Expenses $0

Program Expenses $232,109

Other Expenses $170,109

TOTAL EXPENSES $232,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,731	$209,490	-0.1%
Expenses	$232,109	$232,109	N/A
Net Income	$-40,378	$-22,619	+0.8%

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

N/A

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
JACQUELINE GIULEO	PRESIDENT	23.00	Officer Director	$0	$0	$0
KATIE LECHNER	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
DAWN BRADFORD	SECRETARY	10.00	Officer	$0	$0	$0
TRACY HUDSON-FRANTZIS	DIRECTOR	10.00	Officer	$0	$0	$0
STEVEN ALEXANDER	DIRECTOR	10.00	Officer	$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	$191,731	$232,109	$13,008	$-40,378
2023	$209,490	$156,104	$53,386	$53,386
2022	$246,008	$308,392	$-62,384	$-62,384
2021	$305,386	$224,678	$80,708	$80,708
2020	$261,516	$209,299	$67,099	$52,217
2019	$293,161	$290,844	$18,745	$2,317
2018	$216,791	$205,584	$14,733	$11,207