RONALD MCDONALD HOUSE OF SOUTHERN … - Form 990 Financial Data

🔒

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

1983

Legal Domicile

Principal Officer

TRACEY SHARPE

Phone

8569664663

Tax Period

2025-01-01 to 2025-12-31

RONALD MCDONALD HOUSE OF SOUTHERN NEW JERSEY, founded in 1983, is a community nonprofit in the Health Care sector that reported $4.5M in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $1.7M, a strong 39% operating margin.

Mission

OUR ORGANIZATION PROVIDES HOUSING AND AMENITIES SO FAMILIES CAN STAY TOGETHER WHILE THEY ACCESS HEALTHCARE FOR THEIR CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $1,903,518

SINCE OPENING IN 1983, THE RONALD MCDONALD HOUSE HAS SERVED MORE THAN 29,500 FAMILIES THROUGH OUR HOUSE PROGRAMS AS WELL AS HOSPITAL FAMILY ROOMS. OUR HOUSE OFERS FAMILY BEDROOM SUITES, WARM MEALS...

SINCE OPENING IN 1983, THE RONALD MCDONALD HOUSE HAS SERVED MORE THAN 29,500 FAMILIES THROUGH OUR HOUSE PROGRAMS AS WELL AS HOSPITAL FAMILY ROOMS. OUR HOUSE OFERS FAMILY BEDROOM SUITES, WARM MEALS, AND ON SITE LAUNDRY AND TRANSPORTAION FOR FAMILIES TRAVELING GREAT DISTANCES TO ACCESS HEALTHCARE FOR THEIR CHILDREN, OUR HOSPITAL FAMILY ROOMS PROVIDE REST, RESPITE, AND REFERSHMENTS FOR SOUTH JERSEY FAMILIES WHOSE CHILDREWS ARE HOSPITALIZED IN NINE PARTNER HOSPITALS.

Program 2

Expenses: $152,071

THE ORGANIZATION OPERATES NINE FAMILY ROOMS IN AREA HOSPITALS THROUGOUT SOUTHERN NEW JERSEY TO CARE FOR FAMILIES IN NEIGHBORING COMMUNITIES WHILE THEIR CHILDREN ARE HOSPITALIZED.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $2,688,777

Program Service Revenue $50,835

Investment Income $1,567,748

Other Revenue $185,698

TOTAL REVENUE $4,493,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,037,617

Fundraising Expenses $353,275

Program Expenses $2,055,589

Other Expenses $1,721,790

TOTAL EXPENSES $2,759,407

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,493,058	$5,305,133	-0.2%
Expenses	$2,759,407	$2,548,883	+0.1%
Net Income	$1,733,651	$2,756,250	-0.4%

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

3900

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

$156,313

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACEY SHARPE	EXECUTIVE DI	40.00	Officer	$148,499	$7,814	$156,313
BRETT LEVIN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JANE HACKNEY	TREASURER	1.00	Officer Director	$0	$0	$0
JOSH BURG	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN DAVIS ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG CIESLIK	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM DAGIT	BOARD MEMBER	1.00	Director	$0	$0	$0
PARALEE KNIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA BOND-HOLLAND ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE HODGE	BOARD MEMBER	1.00	Director	$0	$0	$0
RON HODGE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN FORD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH DURSO	BOARD MEMBER	1.00	Director	$0	$0	$0
CURTIS NAGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK POWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
GIULIANA ZALLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE SHERLOCK ESQ	LEGAL COUNSE	1.00	Director	$0	$0	$0
CHRISTOPHER BANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH CATALANA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GOODMAN MD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM LADU	BOARD MEMBER	1.00	Director	$0	$0	$0
DR TERRI SPOLTORE	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$4,493,058	$2,759,407	$24,499,248	$1,733,651
2024	$5,305,133	$2,548,883	$22,277,826	$2,756,250
2023	$3,114,591	$2,871,660	$21,114,754	$242,931
2022	$3,070,871	$2,367,586	$19,044,111	$703,285
2021	$3,068,123	$2,108,146	$19,892,850	$959,977
2020	$2,459,282	$1,810,187	$17,584,540	$649,095
2019	$2,835,374	$1,972,261	$15,940,425	$863,113
2018	$2,722,596	$1,837,023	$14,477,652	$885,573

RONALD MCDONALD HOUSE OF SOUTHERN NEW JERSEY