MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FLORIDA (EIN 593235806) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

ANNE CUBA

Phone

4076224673

Tax Period

2024-09-01 to 2025-08-31

MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FLORIDA, founded in 1994, is a community nonprofit in the Health Care sector that reported $8.9M in total revenue in fiscal year 2024.

Mission

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,203,426

Program Service Revenue $84,915

Investment Income $727,566

Other Revenue $-108,480

TOTAL REVENUE $8,907,427

Expense Breakdown

Grants Paid $4,530,629

Salaries & Benefits $3,070,333

Fundraising Expenses $1,405,386

Program Expenses $6,244,733

Other Expenses $1,529,517

TOTAL EXPENSES $9,130,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,907,427	$8,780,134	+0.0%
Expenses	$9,130,479	$8,373,525	+0.1%
Net Income	$-223,052	$406,609	-1.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

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

$429,379

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE EISNER	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MODESTO ALCALA	IMMEDIATE PAST BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CINDY CRAIG-JOHNSON	PROGRAM & RESOURCE DEV CHAIR	1.00	Officer Director	$0	$0	$0
LAURIE BEECHNER	FUNDRAISING CHAIR	1.00	Officer Director	$0	$0	$0
ADAM LOSEY	BOARD DEV CHAIR AS OF 5/25	1.00	Officer Director	$0	$0	$0
JAY CHAUDHARI	TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY HERTZ	SECRETARY	1.00	Officer Director	$0	$0	$0
FATAN JAAFAR-ABDALLAH	DIRECTOR	1.00	Director	$0	$0	$0
TAJIANA ANCORA-BROWN	DIRECTOR	1.00	Director	$0	$0	$0
COREY COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN CORE	DIRECTOR UNTIL 2/25/25	1.00	Director	$0	$0	$0
BRIAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DORSO	DIRECTOR UNTIL 4/23/25	1.00	Director	$0	$0	$0
DAN FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
LONNA GORDON	DIRECTOR	1.00	Director	$0	$0	$0
LISA MORELLI	DIRECTOR AS OF 10/24	1.00	Director	$0	$0	$0
MATT MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SANDLER-STEINSHOUER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN TOTH	DIRECTOR AS OF 3/25	1.00	Director	$0	$0	$0
ANNE CUBA	PRESIDENT & CEO	40.00	Officer	$260,950	$32,488	$293,438
NICHOLAS NATALIZIO	VP, FINANCE & OPS	40.00	Officer	$117,147	$18,794	$135,941
KRISTA ZAGALES	VP OF DEVELOPMENT	40.00	Highest	$117,698	$21,515	$139,213

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	$8,907,427	$9,130,479	$12,098,393	$-223,052
2024	$8,780,134	$8,373,525	$11,051,291	$406,609
2023	$7,699,410	$6,893,733	$9,772,812	$805,677
2022	$6,209,174	$4,967,319	$8,451,283	$1,241,855
2021	$4,541,194	$3,359,056	$7,400,227	$1,182,138
2020	$3,393,421	$3,340,998	$6,099,457	$52,423
2019	$4,899,911	$4,593,425	$5,382,857	$306,486
2018	$4,343,034	$4,914,138	$5,111,939	$-571,104

MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FLORIDA