Central New York Ronald McDonald House (EIN 222371193) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Beth Trunfio

Phone

3154761027

Tax Period

2024-01-01 to 2024-12-31

Central New York Ronald McDonald House, founded in 1981, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $942K, a strong 34% operating margin.

Mission

HOUSING AND PROGRAMS FOR SICK CHILDREN AND THEIR FAMILIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,116,996

Program Service Revenue $0

Investment Income $481,917

Other Revenue $153,112

TOTAL REVENUE $2,752,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $894,148

Fundraising Expenses $239,263

Program Expenses $1,352,025

Other Expenses $915,463

TOTAL EXPENSES $1,809,611

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,752,025	$2,257,701	+0.2%
Expenses	$1,809,611	$1,540,577	+0.2%
Net Income	$942,414	$717,124	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN KERNAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
CARRIE WOJTASEK	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVE MALONE	TREASURER	5.00	Officer Director	$0	$0	$0
STEVE CASE	2ND VICE PRESIDENT	5.00	Director	$0	$0	$0
BRIAN RAPP	DIRECTOR	5.00	Director	$0	$0	$0
MATT TRINKAUS	DIRECTOR	5.00	Officer Director	$0	$0	$0
ANDY CARLISLE	SECRETARY	5.00	Director	$0	$0	$0
MATTHEW EGAN	DIRECTOR	5.00	Director	$0	$0	$0
DAVID FOSTER	DIRECTOR	5.00	Director	$0	$0	$0
JAIMIE GALANTE	DIRECTOR	5.00	Director	$0	$0	$0
RON TASCARELLA	DIRECTOR	5.00	Director	$0	$0	$0
BETH TRUNFIO	EXEC DIRECTOR	40.00	Highest	$184,476	$0	$184,476

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	$2,752,025	$1,809,611	$14,913,606	$942,414
2023	$2,257,701	$1,540,577	$14,038,701	$717,124
2022	$1,859,512	$1,443,810	$12,820,806	$415,702
2021	$1,714,530	$1,247,320	$13,569,240	$467,210
2020	$1,223,191	$1,286,841	$12,932,428	$-63,650
2019	$1,321,593	$1,186,703	$12,543,780	$134,890
2018	$1,222,011	$1,190,580	$12,151,399	$31,431

Central New York Ronald McDonald House