RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION INC (EIN 222356004) - 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

1982

Legal Domicile

Principal Officer

DANIEL MILLER

Phone

5184382655

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 6% surplus.

Mission

RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION (RMHC-CR) DRAWS ON THE COMPASSION OF OUR COMMUNITY TO DELIVER AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES.

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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 $2,837,583

Program Service Revenue $0

Investment Income $171,937

Other Revenue $84,527

TOTAL REVENUE $3,094,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,569,559

Fundraising Expenses $800,925

Program Expenses $1,838,229

Other Expenses $1,143,502

TOTAL EXPENSES $2,911,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,094,047	$2,863,916	+0.1%
Expenses	$2,911,870	$2,947,301	0.0%
Net Income	$182,177	$-83,385	-3.2%

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

1556

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

$128,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MILLER	PRESIDENT	5.00	Officer Director	$0	$0	$0
RON SLONE	VP COMPLIANCE	1.00	Officer Director	$0	$0	$0
KEVIN RYAN	DIRECTOR	1.00	Director	$0	$0	$0
DENISE LURENZ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LOFRUMENTO	VP GOVERNANCE	1.00	Officer Director	$0	$0	$0
LEIGH HOFFMAN	VP DEVELOPMENT	2.00	Officer Director	$0	$0	$0
JEN CASSIDY	DIRECTOR	2.00	Director	$0	$0	$0
MATT BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BERNARD	DIRECTOR	1.00	Director	$0	$0	$0
VITO VAN DUNK	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE BRILLING	DIRECTOR	1.00	Director	$0	$0	$0
MARYALICE CULLEN	DIRECTOR	1.00	Director	$0	$0	$0
PATTY FUSCO	DIRECTOR	1.00	Director	$0	$0	$0
JR GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
LONI LEE	DIRECTOR	1.00	Director	$0	$0	$0
KYLE MCKENNA	DIRECTOR	1.00	Director	$0	$0	$0
DR BARBARA OSTROV	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
RENEE REARDON	DIRECTOR	1.00	Director	$0	$0	$0
TIM FREDERICKSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOE BONILLA	DIRECTOR	1.00	Director	$0	$0	$0
JEFF KLAHR	DIRECTOR	1.00	Director	$0	$0	$0
TATIANA RICH	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ROBINSON	TREASURER	2.00	Officer Director	$0	$0	$0
MARTIN SHIELDS	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIELLE TANGORRE	SECRETARY	2.00	Officer Director	$0	$0	$0
KIMMY VENTER	CEO	40.00	Officer	$101,289	$26,903	$128,192
DR DAVID JACOBSEN	FORMER CEO	40.00		$24,526	$759	$25,285
MICHAEL COLEMAN	FORMER CFO	40.00		$81,238	$10,212	$91,450

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
2025	No data	No data	No data	No data
2024	$3,094,047	$2,911,870	$6,600,966	$182,177
2023	$2,863,916	$2,947,301	$6,360,497	$-83,385
2022	$2,648,286	$2,802,054	$6,228,134	$-153,768
2021	$3,161,823	$2,631,523	$6,831,856	$530,300
2020	$2,402,496	$2,196,966	$6,050,094	$205,530
2019	$2,932,552	$2,643,229	$5,690,544	$289,323
2018	$2,644,710	$2,826,653	$5,181,009	$-181,943

RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION INC