SUSIES WISH INC

EIN: 472858859 501(c)(3)

HUNTSVILLE, AL

Total Revenue
$110,181
Total Expenses
$56,041
Total Assets
$309,435
Net Assets
$309,435
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AL
Principal Officer
GEORGINA ESTACIO
Phone
2566318598
Tax Period
2020-01-01 to 2020-12-31

SUSIES WISH INC, founded in 2015, is a small nonprofit that reported $258K in total revenue in fiscal year 2019. Revenue surged 5170% from the prior year, signaling strong growth momentum. The organization ran a surplus of $245K, a strong 95% operating margin.

Mission

Susies Wish organizes and pays the expenses to send patients with life threatening illnesses to the beach with their families

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $110,005
Program Service Revenue $0
Investment Income $176
Other Revenue $0
TOTAL REVENUE $110,181

Expense Breakdown

Grants Paid $55,777
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $55,777
Other Expenses $264
TOTAL EXPENSES $56,041

Year-over-Year Comparison

2020 2019 Change
Revenue $110,181 $258,174 -0.6%
Expenses $56,041 $13,232 +3.2%
Net Income $54,140 $244,942 -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

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Liquidity & Cash Position

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

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Governance

Voting Members
N/A
Independent Members
N/A
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEORGINA ESTACIO PRESIDENT 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
2020 $110,181 $56,041 $309,435 $54,140
2019 $258,174 $13,232 $255,294 $244,942
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