Making Wishes Matter Inc (EIN 473225052) - 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

2017

Legal Domicile

Principal Officer

Monique Edwards

Phone

6782228345

Tax Period

2019-01-01 to 2019-12-31

Making Wishes Matter Inc, founded in 2017, is a micro nonprofit in the Human Services sector that reported $25K in total revenue in fiscal year 2019. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $67K exceeded revenue, resulting in a 165% operating deficit.

Mission

We strive to make an impact in our community by empowering the youth to discover their talents, assisting less fortunate families and granting the wishes of individuals within our community

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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 (2019)

Revenue Breakdown

Contributions & Grants $25,210

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,210

Expense Breakdown

Grants Paid $64,170

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,068

Other Expenses $2,589

TOTAL EXPENSES $66,759

Year-over-Year Comparison

	2019	2018	Change
Revenue	$25,210	$250,903	-0.9%
Expenses	$66,759	$294,700	-0.8%
Net Income	$-41,549	$-43,797	-0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Monique Edwards	President	15.00	Officer	$0	$0	$0
Babasoji Ezekiel	Vice President	10.00	Officer	$0	$0	$0
Shirely Williams	Board Member	5.00	Officer	$0	$0	$0
Bryson Edwards	Treasurer	10.00	Officer	$0	$0	$0
Kimberley Lipscomb	Secretary	5.00	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
2019	$25,210	$66,759	$24,175	$-41,549
2018	$250,903	$294,700	$65,724	$-43,797

Making Wishes Matter Inc