MAKE-A-WISH FOUNDATION OF OREGON (EIN 820385049) - 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

LAILA COOK

Phone

5032922280

Tax Period

2023-09-01 to 2024-08-31

MAKE-A-WISH FOUNDATION OF OREGON, founded in 1983, is a community nonprofit in the Health Care sector that reported $5.0M in total revenue in fiscal year 2023.

Mission

TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES. SERVING CHILDREN IN OREGON AND CLARK COUNTY, WASHINGTON, THE FOUNDATION IS AN INDEPENDENT OPERATING CHAPTER OF MAKE-A-WISH FOUNDATION OF AMERICA.

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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 $4,939,973

Program Service Revenue $0

Investment Income $62,713

Other Revenue $-21,774

TOTAL REVENUE $4,980,912

Expense Breakdown

Grants Paid $2,653,227

Salaries & Benefits $1,719,935

Fundraising Expenses $766,760

Program Expenses $3,980,491

Other Expenses $882,401

TOTAL EXPENSES $5,255,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,980,912	$4,794,466	+0.0%
Expenses	$5,255,563	$5,202,209	+0.0%
Net Income	$-274,651	$-407,743	-0.3%

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

414

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

$285,313

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN DHRUVA	CHAIR	0.75	Officer Director	$0	$0	$0
TRENT TYREE	TREASURER	0.75	Officer Director	$0	$0	$0
MICHELLE BORKE	SECRETARY	0.75	Officer Director	$0	$0	$0
MARK ALLEN	BOARD MEMBER	0.50	Director	$0	$0	$0
TONY BALLOW	BOARD MEMBER	0.50	Director	$0	$0	$0
SPENCER BRADLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICK DEMARTINO MD	BOARD MEMBER	0.50	Director	$0	$0	$0
ALIX DIXON	BOARD MEMBER	0.50	Director	$0	$0	$0
DON FREY	BOARD MEMBER	0.50	Director	$0	$0	$0
WILL GREEN	BOARD MEMBER	0.50	Director	$0	$0	$0
JESSE MCSHANE	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID METS	BOARD MEMBER	0.50	Director	$0	$0	$0
PAM MUDGE	BOARD MEMBER	0.50	Director	$0	$0	$0
DANNON NICHOLES	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH REDGRAVE	BOARD MEMBER	0.50	Director	$0	$0	$0
KATE RUNDLE	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIN THOMPSON	BOARD MEMBER	0.50	Director	$0	$0	$0
SETH TINDALL	BOARD MEMBER	0.50	Director	$0	$0	$0
KATIE WALKER	BOARD MEMBER	0.50	Director	$0	$0	$0
LAILA COOK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$176,802	$15,986	$192,788
KARA POST	VICE PRESIDENT, OPS AND FI	40.00	Officer	$84,279	$8,246	$92,525

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	$4,980,912	$5,255,563	$4,544,272	$-274,651
2023	$4,794,466	$5,202,209	$4,266,442	$-407,743
2022	$4,871,961	$4,229,434	$4,154,161	$642,527
2021	$3,586,850	$2,906,700	$3,824,674	$680,150
2020	$2,960,353	$3,133,139	$2,970,286	$-172,786

MAKE-A-WISH FOUNDATION OF OREGON