Children's Wish Endowment (EIN 581887986) - 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

1990

Legal Domicile

Principal Officer

Leo Ehrhardt

Phone

9856437188

Tax Period

2024-01-01 to 2024-12-31

Children's Wish Endowment, founded in 1990, is a micro nonprofit that reported $82K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 36% operating margin.

Mission

TO PROVIDE WISHES TO TERMINALLY ILL CHILDREN

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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 $33,193

Program Service Revenue $0

Investment Income $36,740

Other Revenue $12,243

TOTAL REVENUE $82,176

Expense Breakdown

Grants Paid $21,149

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $31,508

TOTAL EXPENSES $52,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,176	$45,904	+0.8%
Expenses	$52,657	$165,519	-0.7%
Net Income	$29,519	$-119,615	-1.2%

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
Stacey Boerner	Member	000.50	Director	$0	$0	$0
Barbara Degruy	President	000.50	Officer Director	$0	$0	$0
Gregory Grefer	Member	000.50	Director	$0	$0	$0
Jennifer Berger	Vice President	002.50	Officer Director	$0	$0	$0
Jennifer Rice	Member	000.50	Director	$0	$0	$0
Leo Ehrhardt	Treasurer	002.50	Officer Director	$0	$0	$0
Mary Day	Member	000.50	Director	$0	$0	$0
Judy Scagliano	Corresponding Secretary	000.50	Director	$0	$0	$0
Stephanie Higginbotham	Member	000.50	Director	$0	$0	$0
Jobeth Kavanaugh	Member	008.00	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	$82,176	$52,657	$1,020,967	$29,519
2023	$45,904	$165,519	$915,242	$-119,615
2022	$148,164	$131,816	$916,490	$16,348
2021	$176,623	$59,418	$1,053,634	$117,205
2020	$62,073	$38,064	$902,146	$24,009
2019	$89,213	$52,015	$825,375	$37,198
2018	$99,222	$78,782	$699,236	$20,440

Children's Wish Endowment