MAKE-A-WISH FOUNDATION OF SOUTHERN FLORIDA INC (EIN 592620322) - 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

1985

Legal Domicile

Principal Officer

NORMAN WEDDERBURN

Phone

3053948474

Tax Period

2023-09-01 to 2024-08-31

MAKE-A-WISH FOUNDATION OF SOUTHERN FLORIDA INC, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $23.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $8.4M, a strong 36% operating margin.

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 $25,063,933

Program Service Revenue $0

Investment Income $1,224,231

Other Revenue $-3,100,536

TOTAL REVENUE $23,187,628

Expense Breakdown

Grants Paid $7,099,294

Salaries & Benefits $4,468,700

Fundraising Expenses $2,754,701

Program Expenses $10,337,251

Other Expenses $3,228,513

TOTAL EXPENSES $14,796,507

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,187,628	$20,258,807	+0.1%
Expenses	$14,796,507	$13,447,867	+0.1%
Net Income	$8,391,121	$6,810,940	+0.2%

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

Volunteers

504

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

$908,066

Total Directors

$534,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMAN WEDDERBURN	PRESIDENT/CEO	50.00	Officer Director	$490,686	$44,309	$534,995
RICHARD WEISSMAN	PAST CHAIR	3.00	Director	$0	$0	$0
JENNIFER BARNES	DIRECTOR	3.00	Director	$0	$0	$0
GAL BENSAADON	DIRECTOR	3.00	Director	$0	$0	$0
TATIANA CANCRO	DIRECTOR	3.00	Director	$0	$0	$0
DENNIS CROWLEY	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN EXELBERT	DIRECTOR	3.00	Director	$0	$0	$0
MARCUS FERNANDEZ	DIRECTOR	3.00	Director	$0	$0	$0
MAYTE FERNANDEZ	DIRECTOR	3.00	Director	$0	$0	$0
KAREN FORD	TREASURER	3.00	Director	$0	$0	$0
EUGENE FRENKEL	VICE CHAIR	3.00	Director	$0	$0	$0
TAYLOR GANG	DIRECTOR	3.00	Director	$0	$0	$0
DANIELLE GONZALEZ-RUBENSTEIN	DIRECTOR	3.00	Director	$0	$0	$0
SHERRI GUTIERREZ	DIRECTOR	3.00	Director	$0	$0	$0
L SCOTT HELMS	DIRECTOR	3.00	Director	$0	$0	$0
KRISTIN JOHNSON	DIRECTOR	3.00	Director	$0	$0	$0
TERRY JOVE	DIRECTOR	3.00	Director	$0	$0	$0
LANI KANE-HANAN	DIRECTOR	3.00	Director	$0	$0	$0
SHAREEF MALNIK	PAST CHAIR	3.00	Director	$0	$0	$0
DREW MANDALA	DIRECTOR	3.00	Director	$0	$0	$0
JOE PEREZ	DIRECTOR	3.00	Director	$0	$0	$0
BARRY SKOLNICK	DIRECTOR	3.00	Director	$0	$0	$0
CAITLIN STELLA	DIRECTOR	3.00	Director	$0	$0	$0
LAURA ZEBERSKY	BOARD CHAIR	3.00	Director	$0	$0	$0
SEAN TOLKIN	DIRECTOR	3.00	Director	$0	$0	$0
LIANNE CARUSO	DIRECTOR	3.00	Director	$0	$0	$0
JUSTIN CLINGER	DIRECTOR	3.00	Director	$0	$0	$0
CJ MINTRONE	DIRECTOR	3.00	Director	$0	$0	$0
DAMON FICKLIN	DIRECTOR	3.00	Director	$0	$0	$0
DOMINI GIBBS-SOREY	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL PARRISH	DIRECTOR	3.00	Director	$0	$0	$0
RICHARD KELLY	CHIEF OPERATING OFFICER	50.00	Officer	$208,955	$14,357	$223,312
MARLA SELVA	CHIEF FINANCIAL OFFICER	50.00	Officer	$138,666	$11,093	$149,759
KAREN MULLINS	VP OF MISSION DELIVERY	50.00	Highest	$145,160	$23,934	$169,094
BICHLY LUDWIG	DIRECTOR OF PHILANTHROPY	50.00	Highest	$111,716	$10,507	$122,223
LISA ANDREWS	REGIONAL DIRECTOR	50.00	Highest	$107,824	$8,867	$116,691
MARY URQUIJO	DIRECTOR OF MISSION RESOURCES	50.00	Highest	$108,409	$11,809	$120,218
TAYLOR MARINI	REGIONAL DIRECTOR	50.00	Highest	$111,216	$7,543	$118,759

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	$23,187,628	$14,796,507	$78,317,104	$8,391,121
2023	$20,258,807	$13,447,867	$68,027,737	$6,810,940
2022	$20,340,353	$9,715,183	$55,638,662	$10,625,170
2021	$16,212,259	$10,787,063	$50,426,028	$5,425,196
2020	$14,274,963	$7,884,548	$37,334,845	$6,390,415
2019	$13,496,711	$12,124,367	$30,529,046	$1,372,344
2018	$15,123,307	$10,839,493	$28,956,980	$4,283,814

MAKE-A-WISH FOUNDATION OF SOUTHERN FLORIDA INC