MAKE-A-WISH FOUNDATION INTERNATIONAL (EIN 860726985) - 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

1993

Legal Domicile

Principal Officer

LUCIANO MANZO

Phone

6022309900

Tax Period

2023-09-01 to 2024-08-31

MAKE-A-WISH FOUNDATION INTERNATIONAL, founded in 1993, is a mid-sized nonprofit in the Human Services sector that reported $16.0M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

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 $13,835,167

Program Service Revenue $1,968,386

Investment Income $175,782

Other Revenue $0

TOTAL REVENUE $15,979,335

Expense Breakdown

Grants Paid $8,739,567

Salaries & Benefits $3,185,533

Fundraising Expenses $1,669,897

Program Expenses $12,742,602

Other Expenses $4,183,155

TOTAL EXPENSES $16,108,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,979,335	$12,240,052	+0.3%
Expenses	$16,108,255	$12,393,466	+0.3%
Net Income	$-128,920	$-153,414	-0.2%

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

$286,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILLI SINCLAIR	SECRETARY	2.00	Officer Director	$0	$0	$0
JAYNE MILLARD	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
JONATHAN POLIN	TREASURER	2.00	Officer Director	$0	$0	$0
MATT LEWIS	DIRECTOR	2.00	Officer Director	$0	$0	$0
VICTOR NICHOLS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DAMIAN THORNTON	DIRECTOR (THROUGH 11/23)	2.00	Director	$0	$0	$0
JOSEPH CHONG	DIRECTOR (THROUGH 10/23)	2.00	Director	$0	$0	$0
KAIRUS TARAPORE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN LAU	DIRECTOR	2.00	Director	$0	$0	$0
MATTHIAS CHICKA MORDI	DIRECTOR	2.00	Director	$0	$0	$0
MIKE DENSMORE	DIRECTOR	2.00	Director	$0	$0	$0
NINA MALDONADO	DIRECTOR (THROUGH 11/23)	2.00	Director	$0	$0	$0
NIV GARITH	DIRECTOR (THROUGH 10/23)	2.00	Director	$0	$0	$0
TASIA FILIPPATOS	DIRECTOR	2.00	Director	$0	$0	$0
LUCIANO MANZO	PRESIDENT & CEO	40.00	Officer	$256,358	$30,000	$286,358
CARLY GALLI	VICE-PRESIDENT, TECHNOLOGY	40.00	Highest	$144,980	$4,690	$149,670
SYLVIA HOPKINS	VICE-PRESIDENT, MARKETING	40.00	Highest	$122,117	$4,068	$126,185

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	$15,979,335	$16,108,255	$5,353,339	$-128,920
2023	$12,240,052	$12,393,466	$5,074,278	$-153,414
2022	$6,177,730	$6,205,805	$4,712,353	$-28,075
2021	$4,960,773	$4,792,966	$4,646,772	$167,807
2020	$8,593,574	$8,877,217	$4,040,360	$-283,643
2019	$8,706,311	$8,878,759	$4,602,890	$-172,448
2018	$7,648,708	$7,621,417	$4,230,807	$27,291

MAKE-A-WISH FOUNDATION INTERNATIONAL