MAKE-A-WISH FOUNDATION OF GEORGIA INC (EIN 582146828) - 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

1980

Legal Domicile

Principal Officer

TIMOTHY J EARLEY

Phone

7709169474

Tax Period

2024-09-01 to 2025-08-31

MAKE-A-WISH FOUNDATION OF GEORGIA INC, founded in 1980, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.1M in total revenue in fiscal year 2024.

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 (2024)

Revenue Breakdown

Contributions & Grants $9,066,468

Program Service Revenue $19,850

Investment Income $89,817

Other Revenue $-26,166

TOTAL REVENUE $9,149,969

Expense Breakdown

Grants Paid $5,293,203

Salaries & Benefits $3,048,558

Fundraising Expenses $1,459,612

Program Expenses $6,990,426

Other Expenses $1,335,728

TOTAL EXPENSES $9,702,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,149,969	$8,794,695	+0.0%
Expenses	$9,702,767	$9,138,773	+0.1%
Net Income	$-552,798	$-344,078	+0.6%

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

423

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

$680,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF FLOWERS	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
JEFF KOENIG	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT BAKER	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
BRUCE BARFIELD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BENSON	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA DENT	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DITTY	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY FARLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES GARVIE	DIRECTOR	1.00	Director	$0	$0	$0
TODD HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
HELAINA JOLLY	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH LAMANNA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MACON	DIRECTOR	1.00	Director	$0	$0	$0
MARY MCCLAIN	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE SAWDEY	DIRECTOR	1.00	Director	$0	$0	$0
PRITPAL SINGH	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL SOMERSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SPENCE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF UNTERREINER	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY VIETRI	DIRECTOR	1.00	Director	$0	$0	$0
LIZ WOLVERTON	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY EARLEY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$300,929	$36,942	$337,871
VERONICA SHEEHAN	CHIEF OPERATING OFFICER	40.00	Officer	$143,616	$21,626	$165,242
LINDSI PEARSON	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$146,594	$30,991	$177,585
MARY KATE SNIDER	VP OF MISSION DELIVERY	40.00	Highest	$116,146	$22,826	$138,972

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	$9,149,969	$9,702,767	$3,213,973	$-552,798
2024	$8,794,695	$9,138,773	$3,683,595	$-344,078
2023	$8,322,076	$8,829,721	$4,188,823	$-507,645
2022	$8,298,781	$7,663,406	$4,455,544	$635,375
2021	$5,599,948	$4,737,074	$3,516,569	$862,874
2020	$5,421,068	$5,125,631	$2,593,520	$295,437
2019	$6,735,298	$6,348,955	$2,173,872	$386,343
2018	$7,023,858	$6,440,654	$1,736,463	$583,204

MAKE-A-WISH FOUNDATION OF GEORGIA INC