MAKE-A-WISH FOUNDATION OF GREATER LOS ANGELES (EIN 954107024) - 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

KAREN DAVIS

Phone

3107889474

Tax Period

2022-09-01 to 2023-08-31

MAKE-A-WISH FOUNDATION OF GREATER LOS ANGELES, founded in 1983, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. Expenses of $6.0M exceeded revenue, resulting in a 30% operating deficit.

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 (2022)

Revenue Breakdown

Contributions & Grants $4,495,085

Program Service Revenue $97,050

Investment Income $33,907

Other Revenue $19,145

TOTAL REVENUE $4,645,187

Expense Breakdown

Grants Paid $2,712,714

Salaries & Benefits $1,995,156

Fundraising Expenses $957,752

Program Expenses $4,150,589

Other Expenses $1,316,898

TOTAL EXPENSES $6,035,793

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,645,187	$4,891,391	-0.1%
Expenses	$6,035,793	$4,355,867	+0.4%
Net Income	$-1,390,606	$535,524	-3.6%

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

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

$306,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER MCPARTLIN	CHAIR	3.00	Officer Director	$0	$0	$0
TOM POWELL	TREASURER	3.00	Officer Director	$0	$0	$0
RON HOHAUSER	TREASURER (THRU 4/2023)	3.00	Officer Director	$0	$0	$0
DR LAUREN CROSBY	SECRETARY	3.00	Officer Director	$0	$0	$0
JASON KELLER	DIRECTOR	3.00	Director	$0	$0	$0
ADAM ALPERT	DIRECTOR	3.00	Director	$0	$0	$0
STEPHANIE ITO	DIRECTOR	3.00	Director	$0	$0	$0
SALLY CONNER	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER LONGNION	DIRECTOR	3.00	Director	$0	$0	$0
YOSHI MARUYAMA	DIRECTOR	3.00	Director	$0	$0	$0
BILL FISHEL	DIRECTOR	3.00	Director	$0	$0	$0
BO PEARL	DIRECTOR	3.00	Director	$0	$0	$0
TED FENTIN	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN SHOKRIAN	DIRECTOR	3.00	Director	$0	$0	$0
CLAUDIA TERAN	DIRECTOR	3.00	Director	$0	$0	$0
RAJAT MEHROTRA	DIRECTOR	3.00	Director	$0	$0	$0
VIVIANE KRIEF WOODCOCK	DIRECTOR	3.00	Director	$0	$0	$0
RICK EISERMAN	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL KALLHOFF	PRESIDENT & CEO (THRU 12/1/2023)	40.00	Officer	$289,353	$17,513	$306,866
JOHN SEIBER	CDO (THRU 9/7/2022)	40.00	Highest	$156,574	$12,707	$169,281
JAYA VADLAMUDI	VP, MARKETING (THRU 11/21/2022)	40.00	Highest	$139,261	$11,905	$151,166

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	No data	No data	No data	No data
2023	$4,645,187	$6,035,793	$3,589,177	$-1,390,606
2022	$4,891,391	$4,355,867	$3,999,954	$535,524
2021	$3,955,748	$4,045,727	$3,640,149	$-89,979
2020	$4,290,244	$3,703,853	$3,502,281	$586,391
2019	$4,481,690	$4,468,010	$2,915,832	$13,680
2018	$6,610,764	$5,570,902	$2,989,830	$1,039,862

MAKE-A-WISH FOUNDATION OF GREATER LOS ANGELES