RONALD MCDONALD HOUSE CHARITIES OF CONNECTICUT AND WESTERN MASS INC (EIN 042971480) - 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

1992

Legal Domicile

Principal Officer

MICHELLE D'AMORE

Phone

2037775683

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF CONNECTICUT AND WESTERN MASS INC, founded in 1992, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $611K, a strong 18% operating margin.

Mission

TO DIRECTLY IMPROVE THE HEALTH, EDUCATION, AND WELL-BEING OF CHILDREN AND FAMILIES IN CT AND MA.

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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 $2,941,170

Program Service Revenue $0

Investment Income $218,814

Other Revenue $280,584

TOTAL REVENUE $3,440,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,605,248

Fundraising Expenses $457,882

Program Expenses $2,029,480

Other Expenses $1,224,314

TOTAL EXPENSES $2,829,562

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,440,568	$2,835,407	+0.2%
Expenses	$2,829,562	$2,773,723	+0.0%
Net Income	$611,006	$61,684	+8.9%

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

$211,311

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA TANON-SANTOS	PRESIDENT	5.00	Officer Director	$0	$0	$0
LAUREN MALLOZZI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN SKELLY	TREASURER	5.00	Officer Director	$0	$0	$0
STACIA GROSSO	SECRETARY	5.00	Officer Director	$0	$0	$0
EDWARD ABRAHAM	DIRECTOR	5.00	Director	$0	$0	$0
TODD BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BIZZARRO	DIRECTOR	1.00	Director	$0	$0	$0
ROB CAIAZE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN MAMINTA	DIRECTOR	1.00	Director	$0	$0	$0
TONY MASCARO	DIRECTOR	1.00	Director	$0	$0	$0
RICH MERCHANT	DIRECTOR	1.00	Director	$0	$0	$0
MATT PERRY	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLE RENE	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA SPARER	DIRECTOR	1.00	Director	$0	$0	$0
SHELDRICK STREETE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS WALSH	DIRECTOR	1.00	Director	$0	$0	$0
GUIDO PETRA	DIRECTOR EX-OFFICIO	1.00	Director	$0	$0	$0
PATRICK SHEEHY	DIRECTOR EX-OFFICIO	1.00	Director	$0	$0	$0
JEFF CUMBERBATCH	DIRECTOR (UNTIL 4/2024)	1.00	Director	$0	$0	$0
JOHN GLENN	DIRECTOR (UNTIL 1/2024)	1.00	Director	$0	$0	$0
SABRINA WRIGHT	DIRECTOR (UNTIL 1/2024)	1.00	Director	$0	$0	$0
MICHELLE D'AMORE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$184,531	$26,780	$211,311
EMILY BRADY	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$131,000	$6,760	$137,760

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	$3,440,568	$2,829,562	$20,025,038	$611,006
2023	$2,835,407	$2,773,723	$21,548,148	$61,684
2022	$3,127,792	$2,748,223	$20,479,561	$379,569
2021	$2,931,535	$2,373,325	$23,599,901	$558,210
2020	$2,696,877	$2,347,819	$23,045,010	$349,058
2019	$2,803,265	$2,450,873	$22,325,624	$352,392
2018	$2,782,993	$2,448,087	$21,708,218	$334,906

RONALD MCDONALD HOUSE CHARITIES OF CONNECTICUT AND WESTERN MASS INC