Make-a-Wish Foundation Guam (EIN 980098218) - 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

1988

Legal Domicile

Principal Officer

Steven E Tydingco

Phone

6716499474

Tax Period

2023-09-01 to 2024-08-31

Make-a-Wish Foundation Guam, founded in 1988, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $417K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

We grant the wishes of children with critical illnesses in Guam and the CNMI

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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 $225,031

Program Service Revenue $0

Investment Income $48,505

Other Revenue $143,047

TOTAL REVENUE $416,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,440

Fundraising Expenses $76,298

Program Expenses $208,866

Other Expenses $279,416

TOTAL EXPENSES $404,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,583	$327,049	+0.3%
Expenses	$404,856	$313,076	+0.3%
Net Income	$11,727	$13,973	-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

N/A

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

Total Directors

Key Employees

$43,865

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven E Tydingco	President CEO	040.00	Highest	$72,931	$0	$72,931
Kaleena Camacho	Program Services Manager	040.00	Key Emp	$43,865	$0	$43,865
Jason Miyahsita	Board Chair	001.00	Officer Director	$0	$0	$0
Kristine R Lujan	Board Vice Chair	001.00	Officer Director	$0	$0	$0
Joephet Alcantara	Board Secretary	001.00	Officer Director	$0	$0	$0
Lesley-Anne Leon Guerrero	Board Treasurer	001.00	Officer Director	$0	$0	$0
Nathan Denight	Director	001.00	Director	$0	$0	$0
Gener Deliquina	Director	001.00	Director	$0	$0	$0
Dr Michael Um	Director	001.00	Director	$0	$0	$0
Suzanne Z Perez	Director	001.00	Director	$0	$0	$0
Carline B Sablan	Director	001.00	Director	$0	$0	$0
Patty T Palacios	Director	001.00	Director	$0	$0	$0
Capt Errol Lee	Director	001.00	Director	$0	$0	$0
Joyce Crisostomo	Director	001.00	Director	$0	$0	$0
Rob Salas	Director	001.00	Director	$0	$0	$0
Tracy Guerrero	Director	001.00	Director	$0	$0	$0
Marcia Ayuyu	Director	001.00	Director	$0	$0	$0
Francine Cruz	Director	001.00	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
2024	$416,583	$404,856	$639,253	$11,727
2023	$327,049	$313,076	$589,827	$13,973
2022	$247,543	$270,374	$573,308	$-22,831
2021	$319,836	$222,711	$618,780	$97,125

Make-a-Wish Foundation Guam