MAKE-A-WISH NORTHEASTERN & CENTRAL CALIFORNIA AND NORTHERN NEVADA (EIN 680027351) - 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

1983

Legal Domicile

Principal Officer

JULIE HIROTA

Phone

9164370206

Tax Period

2023-09-01 to 2024-08-31

MAKE-A-WISH NORTHEASTERN & CENTRAL CALIFORNIA AND NORTHERN NEVADA, founded in 1983, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2023. The organization ran a surplus of $1.3M, a strong 21% 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 $5,974,568

Program Service Revenue $3,900

Investment Income $204,673

Other Revenue $-34,282

TOTAL REVENUE $6,148,859

Expense Breakdown

Grants Paid $1,748,950

Salaries & Benefits $2,039,423

Fundraising Expenses $1,033,166

Program Expenses $2,985,726

Other Expenses $1,092,390

TOTAL EXPENSES $4,881,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,148,859	$5,843,557	+0.1%
Expenses	$4,881,502	$8,058,154	-0.4%
Net Income	$1,267,357	$-2,214,597	-1.6%

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

164

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

$324,283

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT ANDREWS	CHAIR	0.25	Officer Director	$0	$0	$0
RYAN LUCCHETTI	VICE CHAIR	0.10	Officer Director	$0	$0	$0
CHRISTOPHER BARR	TREASURER	0.25	Officer Director	$0	$0	$0
GARY BRADUS	SECRETARY	0.10	Officer Director	$0	$0	$0
ALEXANDRIA BLANGERES	DIRECTOR	0.10	Director	$0	$0	$0
DAVID CREEGGAN	DIRECTOR	0.10	Director	$0	$0	$0
CHRISTOPHER CRUTCHFIELD	DIRECTOR	0.10	Director	$0	$0	$0
JASON GOFF	DIRECTOR	0.10	Director	$0	$0	$0
ASHLEY GRECH	DIRECTOR	0.10	Director	$0	$0	$0
JULIE HANSON	DIRECTOR	0.10	Director	$0	$0	$0
CHERYL HEINONEN	DIRECTOR	0.10	Director	$0	$0	$0
DR DAVID SINE	DIRECTOR	0.10	Director	$0	$0	$0
KCAMMEE VREMAN	DIRECTOR	0.10	Director	$0	$0	$0
TAL ESLICK	DIRECTOR	0.10	Director	$0	$0	$0
TONY MOTTA	DIRECTOR	0.10	Director	$0	$0	$0
DEBORAH REITTER	DIRECTOR (THRU1/19/24)	0.10	Director	$0	$0	$0
KAREN ALVORD	CEO	40.00	Officer	$228,036	$35,203	$263,239
DEBORAH HURST	CFO	40.00	Officer	$61,044	$0	$61,044
JULIE HIROTA	PRESIDENT AND CEO	40.00	Officer	$0	$0	$0
KATHLEEN PRICE	REGIONAL VP	40.00	Highest	$121,020	$4,625	$125,645
CHRISTINA SARMAN	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$174,360	$5,400	$179,760

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	$6,148,859	$4,881,502	$8,921,019	$1,267,357
2023	$5,843,557	$8,058,154	$7,766,695	$-2,214,597
2022	$7,619,168	$6,643,111	$9,716,320	$976,057
2021	$6,223,674	$4,820,576	$9,635,263	$1,403,098
2020	$4,849,198	$6,617,431	$7,727,640	$-1,768,233
2018	$5,212,222	$5,544,451	$9,033,376	$-332,229

MAKE-A-WISH NORTHEASTERN & CENTRAL CALIFORNIA AND NORTHERN NEVADA