Health Care
(E86Z)
IRS Verified
DX Registered
990 on File
MAKE A WISH FOUNDATION OF EAST TENNESSEE INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
"Have you done enough"? Do more to help the kids who are looking for a reason to smile.
Financial Overview — FY 2023
$1.5M
Total Revenue
$1.5M
Total Expenses
$945K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
1065.7%
Operating Reserve
7.75x
Liability-to-Asset
12.9%
Revenue Diversification
101.0%
Executive Compensation
$106K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.1% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1065.7% | 125.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.9% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.0% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
31.2% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.7% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.5M | $1.5M | $945K | 76.1% | 9 |
| 2022 | $1.2M | $998K | $892K | 74.0% | 7 |
| 2021 | $951K | $528K | N/A | — | 4 |
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