RONALD MCDONALD HOUSE OF SOUTHERN NEW JERSEY

EIN: 222430393 501(c)(3) Health Care

CAMDEN, NJ

Total Revenue
$5,305,133
Total Expenses
$2,548,883
Total Assets
$22,277,826
Net Assets
$22,077,360
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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
1983
Legal Domicile
NJ
Principal Officer
TRACEY SHARPE
Phone
8569664663
Tax Period
2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE OF SOUTHERN NEW JERSEY, founded in 1983, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 52% operating margin.

Mission

TO PROVIDE HOME-LIKE, TEMPORARY LODGING TO FAMILIES OF CRITICALLY ILL OR INJURED CHILDREN WHILE THEY ARE RECEIVING IN OR OUT-PATIENT TREATMENT AT AREA 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,552,536
Program Service Revenue $52,305
Investment Income $2,521,314
Other Revenue $178,978
TOTAL REVENUE $5,305,133

Expense Breakdown

Grants Paid $0
Salaries & Benefits $894,617
Fundraising Expenses $325,045
Program Expenses $2,032,312
Other Expenses $1,654,266
TOTAL EXPENSES $2,548,883

Year-over-Year Comparison

2024 2023 Change
Revenue $5,305,133 $3,114,591 +0.7%
Expenses $2,548,883 $2,871,660 -0.1%
Net Income $2,756,250 $242,931 +10.3%
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

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Governance

Voting Members
21
Independent Members
21
Employees
8
Volunteers
3353

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
$128,113
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACEY SHARPE EXECUTIVE DI 40.00
Officer
$121,584 $6,529 $128,113
DAVID CATALANA PRESIDENT 1.00
Director
$0 $0 $0
BRETT LEVIN VICE PRESIDE 1.00
Director
$0 $0 $0
JANE HACKNEY TREASURER 5.00
Director
$0 $0 $0
LISA BOND-HOLLAND BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH BURG BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN DAVIS ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
GREG CIESLIK BOARD MEMBER 1.00
Director
$0 $0 $0
RON HODGE 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
PAMELA LADU BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY MAZZARELLI MD BOARD MEMBER 1.00
Director
$0 $0 $0
PAULA MCDERMOTT BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN FORD BOARD MEMBER 1.00
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
LARRY SIEG BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH SMOLAR 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
JENNIFER FRENCH FORMER EXEC N/A
$107,308 $0 $107,308
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 $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
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