RONALD MCDONALD HOUSE OF PROVIDENCE INC (EIN 050434218) - 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

1989

Legal Domicile

Principal Officer

MICHAEL FANTOM CEO

Phone

4012744447

Tax Period

2018-01-01 to 2018-12-31

RONALD MCDONALD HOUSE OF PROVIDENCE INC, founded in 1989, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 45% operating deficit.

Mission

RONALD MCDONALD HOUSE OF PROVIDENCE (THE HOUSE) SERVES TO IMPROVE THE HEALTH AND WELL BEING OF CHILDREN THROUGH THEIR CORE PROGRAMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,074,209

Program Service Revenue $20,833

Investment Income $154,904

Other Revenue $-40,945

TOTAL REVENUE $1,209,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $860,471

Fundraising Expenses $468,329

Program Expenses $927,813

Other Expenses $719,147

TOTAL EXPENSES $1,748,018

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,209,001	$1,575,025	-0.2%
Expenses	$1,748,018	$1,617,037	+0.1%
Net Income	$-539,017	$-42,012	+11.8%

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

160

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

$183,427

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANA GINESTET	DIRECTOR	2.00	Director	$0	$0	$0
DAVID F DUNCAN	DIRECTOR	2.00	Director	$0	$0	$0
FRANCOIS LUKS MD	DIRECTOR	2.00	Director	$0	$0	$0
BRENDAN MCCARTHY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID M NEWELL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN PUNIELLO	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT STEPHENS	DIRECTOR	2.00	Director	$0	$0	$0
TRACEY WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
JAY R MARSHALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOANNE CHANG	TREASURER	3.00	Officer Director	$0	$0	$0
ROBERT J DURANT JR	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KEITH R WATSON CFA CFP	SECRETARY	3.00	Officer Director	$0	$0	$0
MICHAEL FANTOM	CHIEF EXECUTIVE OFFICER	45.00	Officer	$150,590	$32,837	$183,427

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
2018	$1,209,001	$1,748,018	$10,126,742	$-539,017

RONALD MCDONALD HOUSE OF PROVIDENCE INC