MAKE-A-WISH FOUNDATION OF OKLAHOMA INC (EIN 731176743) - 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

1982

Legal Domicile

Principal Officer

DEBORAH MCAULIFFE SENNER

Phone

4052864000

Tax Period

2023-09-01 to 2024-08-31

MAKE-A-WISH FOUNDATION OF OKLAHOMA INC, founded in 1982, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 6% surplus.

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 $3,786,138

Program Service Revenue $1,650

Investment Income $43,020

Other Revenue $-27,717

TOTAL REVENUE $3,803,091

Expense Breakdown

Grants Paid $1,830,276

Salaries & Benefits $1,189,707

Fundraising Expenses $489,995

Program Expenses $2,640,765

Other Expenses $536,045

TOTAL EXPENSES $3,556,028

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,803,091	$3,515,554	+0.1%
Expenses	$3,556,028	$3,538,140	+0.0%
Net Income	$247,063	$-22,586	-11.9%

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

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

$180,318

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN DAVIS	INTERIM CEO/PRESIDENT (THRU 10/2023)	40.00	Officer	$137,186	$428	$137,614
LYNANN STERK-BROOKS	INTERIM CEO/PRESIDENT (THRU 2/2024)	40.00	Officer	$40,095	$2,609	$42,704
DEBORAH MCAULIFFE SENNER	CEO/PRESIDENT (BEGAN 2/2024)	40.00	Officer	$0	$0	$0
CARTER BAUMERT	PAST CHAIR	1.00	Officer Director	$0	$0	$0
CARLY MCDAVID	CHAIR	4.00	Officer Director	$0	$0	$0
RON HARDZOG	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KEVIN RUEB	TREASURER	4.00	Officer Director	$0	$0	$0
PETER TIBBLES	SECRETARY	2.00	Officer Director	$0	$0	$0
ADAM AKINS	DIRECTOR	1.00	Director	$0	$0	$0
CARLA HARDZOG-BRITT	DIRECTOR	1.00	Director	$0	$0	$0
CHAD HOLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
EVAN WEST	DIRECTOR	1.00	Director	$0	$0	$0
JASON PIGOTT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DILLINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
JON HAYES	DIRECTOR (THRU 3/2024)	1.00	Director	$0	$0	$0
JUSTIN BRANNON	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HILL	DIRECTOR	1.00	Director	$0	$0	$0
MALEK MASSAD	DIRECTOR	1.00	Director	$0	$0	$0
MATT THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA LUSTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL EASTMOND	DIRECTOR	1.00	Director	$0	$0	$0
RALPH EVANS	DIRECTOR	1.00	Director	$0	$0	$0
RENE MCNALL-KNAPP	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SCOTT	DIRECTOR	1.00	Director	$0	$0	$0

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	$3,803,091	$3,556,028	$1,675,819	$247,063
2023	$3,515,554	$3,538,140	$1,368,423	$-22,586
2022	$3,053,451	$2,947,774	$1,358,275	$105,677
2021	$2,281,164	$1,805,127	$1,246,866	$476,037
2020	$1,673,299	$2,029,812	$1,029,591	$-356,513
2019	$2,438,268	$2,803,697	$1,018,393	$-365,429
2018	$2,504,823	$2,436,826	$1,407,638	$67,997

MAKE-A-WISH FOUNDATION OF OKLAHOMA INC