RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON VERMONT INC (EIN 030287584) - 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

KRISTINE BICKFORD

Phone

8028624943

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON VERMONT INC, founded in 1983, is a small nonprofit in the Health Care sector that reported $844K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $791K left a modest 6% surplus.

Mission

THE RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON, VERMONT, INC. PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES WITH SERIOUSLY ILL CHILDREN WHO ARE SEEKING TREATMENT AT VERMONT CHILDREN'S HOSPITAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $589,319

Program Service Revenue $853

Investment Income $201,558

Other Revenue $52,314

TOTAL REVENUE $844,044

Expense Breakdown

Grants Paid $60,437

Salaries & Benefits $370,074

Fundraising Expenses $113,532

Program Expenses $413,224

Other Expenses $360,164

TOTAL EXPENSES $790,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$844,044	$716,747	+0.2%
Expenses	$790,675	$759,330	+0.0%
Net Income	$53,369	$-42,583	-2.3%

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

186

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

$144,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINE BICKFORD	EXECUTIVE DI	40.00	Officer	$124,249	$20,398	$144,647
MIKE FEITELBERG	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAY BARTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TEENA FLOOD	SECRETARY	2.00	Officer Director	$0	$0	$0
RILEY BALDWIN CASELLA	DIRECTOR	2.00	Director	$0	$0	$0
DAN DUBONNET	DIRECTOR	2.00	Director	$0	$0	$0
JUNE HESTON	DIRECTOR	2.00	Director	$0	$0	$0
JANA LICHTENFELD	DIRECTOR	2.00	Director	$0	$0	$0
BILL MARCELLUS	DIRECTOR	2.00	Director	$0	$0	$0
DENISE MYERS	DIRECTOR	2.00	Director	$0	$0	$0
JESS MCCLOUD	DIRECTOR	2.00	Director	$0	$0	$0
MARK MULDER	DIRECTOR	2.00	Director	$0	$0	$0
PETER NAPOLI	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SHOVER	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE HARNISH LEFT NOV 2024	DIRECTOR	2.00	Director	$0	$0	$0
JOE CARTON LEFT MARCH 2024	DIRECTOR	2.00	Director	$0	$0	$0
BROOKS MCARTHUR LEFT MARCH 2024	DIRECTOR	2.00	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	$844,044	$790,675	$9,364,867	$53,369
2023	$716,747	$759,330	$8,603,443	$-42,583
2022	$802,077	$668,810	$8,053,166	$133,267
2021	$3,447,110	$659,667	$8,652,559	$2,787,443
2020	$320,954	$555,381	$5,921,550	$-234,427
2019	$793,652	$660,618	$5,533,475	$133,034
2018	$785,093	$609,668	$4,885,265	$175,425

RONALD MCDONALD HOUSE CHARITIES OF BURLINGTON VERMONT INC