RONALD MCDONALD HOUSE OF NEW YORK INC (EIN 132933654) - 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

1977

Legal Domicile

Principal Officer

JAN NAVATKOSKI

Phone

2126390100

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE OF NEW YORK INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $13.8M in total revenue in fiscal year 2023. Expenses of $24.4M exceeded revenue, resulting in a 77% operating deficit.

Mission

RONALD MCDONALD HOUSE NEW YORK FOCUSES ON KEEPING FAMILIES CLOSE WHILE PEDIATRIC PATIENTS RECEIVE OUTPATIENT TREATMENT AT OUR 13 PARTNERING HOSPITALS.

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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 $13,339,542

Program Service Revenue $240,640

Investment Income $262,773

Other Revenue $5,722

TOTAL REVENUE $13,848,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,949,277

Fundraising Expenses $6,209,129

Program Expenses $16,140,738

Other Expenses $13,374,292

TOTAL EXPENSES $24,446,631

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,848,677	$13,461,140	+0.0%
Expenses	$24,446,631	$19,623,822	+0.2%
Net Income	$-10,597,954	$-6,162,682	+0.7%

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

111

Volunteers

1600

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

$1,120,159

Total Directors

Key Employees

$1,712,081

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN NEEL	DIRECTOR	1.00	Director	$0	$0	$0
BETH ANN MCQUADE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE D COLLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CANDACE LEEDS	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL GUERIN	DIRECTOR	1.00	Director	$0	$0	$0
CINDY PRICE GAVIN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL DUNAY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID A PREISER	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH FREER	DIRECTOR	1.00	Director	$0	$0	$0
DR ANDREW KUNG MD PHD	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN R HARRIS CPA	DIRECTOR	1.00	Director	$0	$0	$0
FRANK PELLEGRINO JR	DIRECTOR	1.00	Director	$0	$0	$0
GARY LABARBERA	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SIMEONE	VICE PRESIDENT-FINANCE	1.00	Officer Director	$0	$0	$0
GUY WELTSCH	DIRECTOR	1.00	Director	$0	$0	$0
HARRIS DIAMOND	CHAIRMAN EMERITUS	1.00	Officer Director	$0	$0	$0
JAMES A JACOBSON	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
JAMES E FITZGERALD JR	DIRECTOR	1.00	Director	$0	$0	$0
JAMES FLANAGAN	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
JASON A RABIN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY A KANTOR	DIRECTOR	1.00	Director	$0	$0	$0
JESSE COLE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CHICZEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH R GROMEK	DIRECTOR	1.00	Director	$0	$0	$0
JUDY GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN KAMINSKY	DIRECTOR	1.00	Director	$0	$0	$0
KATHY B PRESTO	DIRECTOR	1.00	Director	$0	$0	$0
LEE H PERLMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARIA GINZBURG	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL E ROEMER	DIRECTOR	1.00	Director	$0	$0	$0
MILTON BERLINSKI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MORRIS GOLDFARB	DIRECTOR	1.00	Director	$0	$0	$0
NANCY CUTLER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
PJ FONESCA	DIRECTOR	1.00	Director	$0	$0	$0
RALPH MONTE	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
RAYMOND M TIERNEY III	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD J O'REILLY MD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WURTZBURGER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GRUBERT	CHAIRMAN EMERITUS	1.00	Officer Director	$0	$0	$0
ROBERT HOWE	DIRECTOR	1.00	Director	$0	$0	$0
SARA FURBER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT M PANZER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY S FRIEDMAN ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
STANLEY SHOPKORN	CHAIRMAN EMERITUS	1.00	Officer Director	$0	$0	$0
STEVEN J BENSINGER	CHAIRMAN EMERITUS	1.00	Officer Director	$0	$0	$0
TERRY BOVIN	DIRECTOR	1.00	Director	$0	$0	$0
TINA LUNDGREN	CHAIRMAN EMERITUS	1.00	Officer Director	$0	$0	$0
WILLIAM PLATT-HIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
JAN NAVATKOSKI	CHIEF FINANCIAL OFFICER	50.00	Officer	$311,533	$50,422	$361,955
RUTH BROWNE	PRESIDENT & CEO	50.00	Officer	$684,306	$73,898	$758,204
ELIZABETH SAAVEDRA	CHIEF DIGITAL OFFICER	50.00	Key Emp	$263,925	$36,862	$300,787
NELIDA BARRETTO	CHIEF PROGRAMS OFFICER	50.00	Key Emp	$243,848	$59,049	$302,897
RICHARD MARTIN	CHIEF DEVELOPMENT OFFICER	50.00	Key Emp	$410,665	$80,168	$490,833
SHARON CARTER JONES	CHIEF STRATEGY, BRANDING, COMPLIANCE, & PARTNERSHI	50.00	Key Emp	$251,609	$45,054	$296,663
WINIFRED CUDJOE	CHIEF OPERATIONS AND MANAGEMENT OFFICER	50.00	Key Emp	$252,392	$68,509	$320,901
DENEAN PAULIK	DIRECTOR OF MAJOR GIVING	50.00	Highest	$183,431	$31,028	$214,459
RON DIXON	IT DIRECTOR	50.00	Highest	$168,318	$12,072	$180,390
SABA KHAN	HR DIRECTOR	50.00	Highest	$187,170	$18,332	$205,502
STEPHEN YARRI	CONTROLLER	50.00	Highest	$168,515	$17,623	$186,138
COLLEEN LEE	DIR. OF STRATEGIC PARTNERSHIPS	50.00	Highest	$158,485	$2,829	$161,314

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	No data	No data	No data	No data
2023	$13,848,677	$24,446,631	$126,325,078	$-10,597,954
2023	$13,848,677	$24,446,631	$126,325,078	$-10,597,954
2022	$13,461,140	$19,623,822	$126,397,952	$-6,162,682
2021	$15,799,453	$17,474,063	$148,262,298	$-1,674,610
2020	$13,785,950	$15,990,839	$139,787,663	$-2,204,889
2019	$17,525,730	$17,818,483	$132,941,615	$-292,753
2018	$14,929,870	$16,433,545	$127,780,101	$-1,503,675

RONALD MCDONALD HOUSE OF NEW YORK INC