MAKE-A-WISH FOUNDATION OF CENTRAL CA (EIN 770116530) - 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

MICHAEL SCHUH

Phone

5592219474

Tax Period

2017-09-01 to 2018-08-31

MAKE-A-WISH FOUNDATION OF CENTRAL CA, founded in 1985, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2017. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $481K, a strong 33% operating margin.

Mission

GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,607,073

Program Service Revenue $893

Investment Income $10,189

Other Revenue $-156,350

TOTAL REVENUE $1,461,805

Expense Breakdown

Grants Paid $202,046

Salaries & Benefits $438,211

Fundraising Expenses $220,949

Program Expenses $579,038

Other Expenses $340,147

TOTAL EXPENSES $980,404

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,461,805	$1,703,034	-0.1%
Expenses	$980,404	$2,232,435	-0.6%
Net Income	$481,401	$-529,401	-1.9%

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

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

$119,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YAHAIRA GARCIA-PEREA	CHAIR	5.00	Officer Director	$0	$0	$0
JOEL SAXTON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL SCHUH	TREASURER	5.00	Officer Director	$0	$0	$0
NICO GENTILE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GUINN	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS AUDINO	DIRECTOR	1.00	Director	$0	$0	$0
LOUIE BROSI III	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE DAVENPORT	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
DEREK FRANKS	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNE HESKETT	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY MASTERS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE PARICHAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WALKER MD	DIRECTOR	1.00	Director	$0	$0	$0
DIANA RAMBO	EXECUTIVE DIRECTOR	50.00	Officer	$116,008	$3,480	$119,488
DEBORAH HURST	COO & VP OF FINANCE	1.00	Officer	$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
2018	$1,461,805	$980,404	$1,633,999	$481,401

MAKE-A-WISH FOUNDATION OF CENTRAL CA