MAKE-A-WISH FOUNDATION OF MISSISSIPPI CHARTERED

EIN: 640730362 501(c)(3) Health Care

RIDGELAND, MS

Total Revenue
$3,370,544
Total Expenses
$2,585,621
Total Assets
$4,009,872
Net Assets
$3,482,375
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
MS
Principal Officer
ALLISON TYLER
Phone
6013669474
Tax Period
2022-09-01 to 2023-08-31

MAKE-A-WISH FOUNDATION OF MISSISSIPPI CHARTERED, founded in 1986, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $785K, a strong 23% operating margin.

Mission

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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,826,546
Program Service Revenue $300
Investment Income $42,088
Other Revenue $501,610
TOTAL REVENUE $3,370,544

Expense Breakdown

Grants Paid $1,265,408
Salaries & Benefits $795,402
Fundraising Expenses $407,363
Program Expenses $1,976,832
Other Expenses $524,811
TOTAL EXPENSES $2,585,621

Year-over-Year Comparison

2022 2021 Change
Revenue $3,370,544 $2,919,674 +0.2%
Expenses $2,585,621 $2,044,907 +0.3%
Net Income $784,923 $874,767 -0.1%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
25
Independent Members
25
Employees
14
Volunteers
302

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
5
$156,400
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL USHER CHAIR 2.00
Officer Director
$0 $0 $0
SUNNY DESAI PAST CHAIR 2.00
Officer Director
$0 $0 $0
JOSH SMITH TREASURER 2.00
Officer Director
$0 $0 $0
LINDSAY VARNADOE SECRETARY 2.00
Officer Director
$0 $0 $0
JEREMY NELSON DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE GILICH DIRECTOR 2.00
Director
$0 $0 $0
JEFF COX DIRECTOR 2.00
Director
$0 $0 $0
CRAIG PETERHANSEN DIRECTOR 2.00
Director
$0 $0 $0
KIRBY BOTELER DIRECTOR 2.00
Director
$0 $0 $0
SPENCER SULLIVAN DIRECTOR 2.00
Director
$0 $0 $0
JILL DALE DIRECTOR 2.00
Director
$0 $0 $0
TONDRA HALL DIRECTOR 2.00
Director
$0 $0 $0
JASMINE SANDHU DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN KENNEDY DIRECTOR 2.00
Director
$0 $0 $0
JERRY SULLIVAN DIRECTOR 2.00
Director
$0 $0 $0
BENJE BAILEY DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL ROZIER DIRECTOR 2.00
Director
$0 $0 $0
CHRIS ESPY DIRECTOR 2.00
Director
$0 $0 $0
LEE MITCHELL DIRECTOR 2.00
Director
$0 $0 $0
LANDRY ADKINS DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL ADCOCK DIRECTOR 2.00
Director
$0 $0 $0
JAY KNIGHT DIRECTOR 2.00
Director
$0 $0 $0
WILL VAN KIRK DIRECTOR 2.00
Director
$0 $0 $0
SOPHIE LAMPTON DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL HILL DIRECTOR 2.00
Director
$0 $0 $0
KATIE FEIBELMAN DIRECTOR (THRU 1/26/23) 2.00
Director
$0 $0 $0
ALLISON TYLER PRESIDENT AND CEO 40.00
Officer
$152,123 $4,277 $156,400
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 No data No data No data No data
2024 No data No data No data No data
2023 $3,370,544 $2,585,621 $4,009,872 $784,923
2022 $2,919,674 $2,044,907 $2,903,682 $874,767
2021 $2,334,465 $1,225,933 $1,962,877 $1,108,532
2020 $1,489,818 $1,398,517 $913,839 $91,301
2019 $2,183,372 $1,737,973 $771,940 $445,399
2018 $1,853,744 $1,901,559 $372,002 $-47,815
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