MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC (EIN 521306075) - 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

1983

Legal Domicile

Principal Officer

LESLI CREEDON

Phone

3019629474

Tax Period

2023-09-01 to 2024-08-31

MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC, founded in 1983, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $7.8M exceeded revenue, resulting in a 16% operating deficit.

Mission

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,575,848

Program Service Revenue $9,300

Investment Income $183,159

Other Revenue $-55,529

TOTAL REVENUE $6,712,778

Expense Breakdown

Grants Paid $3,536,704

Salaries & Benefits $2,775,067

Fundraising Expenses $1,589,683

Program Expenses $5,132,430

Other Expenses $1,486,878

TOTAL EXPENSES $7,798,649

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,712,778	$7,332,953	-0.1%
Expenses	$7,798,649	$7,513,575	+0.0%
Net Income	$-1,085,871	$-180,622	+5.0%

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

Volunteers

416

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

$546,563

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON PAPPAS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
LAURA FUENTES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ORENZO PERRY HOLLOWELL	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID GOLDBERG	SECRETARY	2.00	Officer Director	$0	$0	$0
EDWARD BARRY	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BEEKLEY	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE BERMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARK CABREY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER CARSON	DIRECTOR	2.00	Director	$0	$0	$0
AUGUST AUGIE CHIASERA	DIRECTOR	2.00	Director	$0	$0	$0
ELLEN CONNORS	DIRECTOR	2.00	Director	$0	$0	$0
LAIRD CREIGHTON	DIRECTOR	2.00	Director	$0	$0	$0
ADAM DUMEY	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN FIORELLA	DIRECTOR	2.00	Director	$0	$0	$0
DAVID HESS	DIRECTOR	2.00	Director	$0	$0	$0
PRITPAL RAHMAN KALSI	DIRECTOR	2.00	Director	$0	$0	$0
SOPHIE LAMONTAGNE	DIRECTOR	2.00	Director	$0	$0	$0
ELENI MONIOS	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA LION MONROE	DIRECTOR	2.00	Director	$0	$0	$0
JOEL NIAMIEN	DIRECTOR	2.00	Director	$0	$0	$0
JYOTHI RAGHAVEN	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN SALMON	DIRECTOR	2.00	Director	$0	$0	$0
STACY SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN SPAETH	DIRECTOR	2.00	Director	$0	$0	$0
BEN WU	DIRECTOR	2.00	Director	$0	$0	$0
LESLI CREEDON	PRESIDENT & CEO	40.00	Officer	$320,418	$16,591	$337,009
SHERRY HEWITT	COO & CFO	40.00	Officer	$188,481	$21,073	$209,554
KATHERINE YOUNG	VP OF MISSION DELIVERY UNTIL 4/24	40.00	Highest	$150,408	$24,731	$175,139
MELISSA PRATHER	CHIEF REVENUE OFFICER	40.00	Highest	$182,892	$21,857	$204,749
JARRETT THOMPSON	SR DIR OF FINANCE & OPERATIONS	40.00	Highest	$100,039	$12,194	$112,233

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	$6,712,778	$7,798,649	$7,344,339	$-1,085,871
2023	$7,332,953	$7,513,575	$8,536,317	$-180,622
2022	$8,628,610	$6,298,844	$7,237,893	$2,329,766
2021	$5,617,599	$4,577,526	$5,550,029	$1,040,073
2020	$4,724,021	$5,702,691	$4,610,417	$-978,670
2019	$6,519,250	$7,347,231	$5,431,815	$-827,981
2018	$8,003,139	$5,597,652	$6,275,069	$2,405,487

MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC