MAKE-A-WISH FOUNDATION OF EAST TENNESSEE INC (EIN 581799549) - 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

1988

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

MAKE-A-WISH FOUNDATION OF EAST TENNESSEE INC, founded in 1988, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

The Make-A-Wish Foundation of East Tennessee creates 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 $1,460,635

Program Service Revenue $12,175

Investment Income $19,346

Other Revenue $-17,194

TOTAL REVENUE $1,474,962

Expense Breakdown

Grants Paid $889,456

Salaries & Benefits $353,070

Fundraising Expenses $214,789

Program Expenses $1,151,833

Other Expenses $230,517

TOTAL EXPENSES $1,473,043

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,474,962	$1,515,931	0.0%
Expenses	$1,473,043	$1,463,456	+0.0%
Net Income	$1,919	$52,475	-1.0%

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

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

$116,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Garrett Wagley	CEO	40.00	Officer	$100,470	$16,026	$116,496
Harry Ledebur	Director	1.00	Director	$0	$0	$0
Paula Jackson	Director	1.00	Director	$0	$0	$0
Jonathon Guthrie	Director	1.00	Director	$0	$0	$0
Danny Schaefer	Director	1.00	Director	$0	$0	$0
Micah Stockett	Director	1.00	Director	$0	$0	$0
Ben Herring	Director	1.00	Director	$0	$0	$0
Jake Stone	Director	1.00	Director	$0	$0	$0
Becca Boyd	Director	1.00	Director	$0	$0	$0
Randy Carson	Director	1.00	Director	$0	$0	$0
Steven Godbold	Director	1.00	Director	$0	$0	$0
Jamie Fusaro	Director	1.00	Director	$0	$0	$0
Rebecca Huddleston	Secretary	2.00	Officer Director	$0	$0	$0
Brett Mayes	Chair	5.00	Officer Director	$0	$0	$0
Paul Larkins	Treasurer	2.00	Officer Director	$0	$0	$0
Leslie Consoli	Vice Chair	2.00	Officer Director	$0	$0	$0
Hayley Relford	Past Chair	2.00	Officer 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
2024	$1,474,962	$1,473,043	$1,062,868	$1,919
2023	$1,515,931	$1,463,456	$1,084,327	$52,475
2022	$1,155,382	$997,732	$934,524	$157,650
2021	$951,490	$528,248	$728,731	$423,242
2020	$775,910	$883,113	$347,744	$-107,203
2019	$973,288	$945,972	$421,307	$27,316
2018	$1,022,819	$1,182,080	$389,854	$-159,261

MAKE-A-WISH FOUNDATION OF EAST TENNESSEE INC