RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC (EIN 222715544) - 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

1986

Legal Domicile

Principal Officer

JESSICA MATO

Phone

7322228755

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC, founded in 1986, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2024. Revenue surged 374% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.4M, a strong 81% operating margin.

Mission

PROVIDE A "HOME AWAY FROM HOME" FOR THE FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING CARE AT MEDICAL FACILITIES NEAR THEIR LOCATIONS IN NEW BRUNSWICK, NEPTUNE AND LONG BRANCH, NEW JERSEY.

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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 $6,237,906

Program Service Revenue $0

Investment Income $351,199

Other Revenue $12,983

TOTAL REVENUE $6,602,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $834,854

Fundraising Expenses $295,796

Program Expenses $771,134

Other Expenses $410,664

TOTAL EXPENSES $1,245,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,602,088	$1,393,640	+3.7%
Expenses	$1,245,518	$1,000,031	+0.2%
Net Income	$5,356,570	$393,609	+12.6%

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

487

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

$170,328

Total Directors

$170,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA BURIAN	CEO/EXECUTIVE DIRECTOR	40.00	Officer Director	$160,325	$10,003	$170,328
KRISTY GEOGHAN	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$124,940	$9,854	$134,794
JESSICA MATO	CHAIR	4.00	Officer Director	$0	$0	$0
BRYAN KATZ	VICE CHAIR	4.00	Officer Director	$0	$0	$0
DAVID JAIPERSAUD	SECRETARY	4.00	Officer Director	$0	$0	$0
JOHN CROWLEY	ASSISTANT SECRETARY	4.00	Officer Director	$0	$0	$0
ASHLEY ACKERMAN	TREASURER	4.00	Officer Director	$0	$0	$0
BETH TORMEY	ASSISTANT TREASURER	4.00	Officer Director	$0	$0	$0
CRISTAL DOWNING	TRUSTEE	1.00	Director	$0	$0	$0
TODD KINGBURY	TRUSTEE	1.00	Director	$0	$0	$0
DR ADAM NADDELMAN	TRUSTEE	1.00	Director	$0	$0	$0
COLIN O'REILLY	TRUSTEE	1.00	Director	$0	$0	$0
LISA POPYK	TRUSTEE	1.00	Director	$0	$0	$0
ARIANA RUSSO	TRUSTEE	1.00	Director	$0	$0	$0
JACK SCARI	TRUSTEE	1.00	Director	$0	$0	$0
DR ROHINI SINGH	TRUSTEE	1.00	Director	$0	$0	$0
ALFRED TENUTO	TRUSTEE	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
2024	$6,602,088	$1,245,518	$14,845,040	$5,356,570
2023	$1,393,640	$1,000,031	$9,376,324	$393,609
2022	$758,103	$1,236,118	$8,391,684	$-478,015
2021	$1,492,815	$1,135,725	$9,381,486	$357,090
2020	$1,385,038	$1,093,228	$8,594,401	$291,810
2019	$910,559	$1,047,712	$7,906,450	$-137,153
2018	$1,030,098	$1,139,044	$7,526,655	$-108,946

RONALD MCDONALD HOUSE OF CENTRAL & NORTHERN NEW JERSEY INC