RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC (EIN 222760752) - 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

LAUREN HOOPS-SCHMIEG CEO

Phone

4012744447

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $701K, a strong 18% operating margin.

Mission

RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND, INC.(RMHC NE) DEVELOPS, SUPPORTS AND PROVIDES PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR 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 $3,665,563

Program Service Revenue $0

Investment Income $344,336

Other Revenue $-39,073

TOTAL REVENUE $3,970,826

Expense Breakdown

Grants Paid $213,750

Salaries & Benefits $1,472,058

Fundraising Expenses $482,346

Program Expenses $2,136,576

Other Expenses $1,584,120

TOTAL EXPENSES $3,269,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,970,826	$3,657,234	+0.1%
Expenses	$3,269,928	$2,966,444	+0.1%
Net Income	$700,898	$690,790	+0.0%

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

179

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

$447,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN HOOPS-SCHMIEG	CHIEF EXECUTIVE OFFICER START MAY 2024	40.00	Officer	$136,731	$15,076	$151,807
KATHERINE M MURPHY	CHIEF FINANCIAL OFFICER	40.00	Officer	$112,318	$36,499	$148,817
TINA LEDO	Interim CEO; COO & Dir. Strategic Partnerships	40.00	Officer	$123,379	$23,311	$146,690
ELLEN SIMMONS	CHIEF ADVANCEMENT OFFICER	40.00	Highest	$112,318	$5,554	$117,872
ROBERT J DURANT JR	PRESIDENT	0.60	Officer Director	$0	$0	$0
SAL NAPOLI	VICE PRESIDENT	0.60	Officer Director	$0	$0	$0
SHANNON SULLIVAN	SECRETARY	0.50	Officer Director	$0	$0	$0
KEITH WATSON CFA CFP	TREASURER	0.50	Officer Director	$0	$0	$0
DEMOSTHENES DICK ARGYS	DIRECTOR	0.40	Director	$0	$0	$0
JENNIFER AP CARSON	DIRECTOR	0.20	Director	$0	$0	$0
DAVID DENYSE	DIRECTOR	0.40	Director	$0	$0	$0
CAROLIN DORIAN	DIRECTOR	0.30	Director	$0	$0	$0
MICHAEL GAMBINO	DIRECTOR	0.30	Director	$0	$0	$0
RACHAEL KAPRIELIAN	DIRECTOR	0.40	Director	$0	$0	$0
FRANCOIS LUKS MD	DIRECTOR	0.30	Director	$0	$0	$0
PAULA WRIGHT	DIRECTOR	0.50	Director	$0	$0	$0
REKHA SAMPATH	DIRECTOR	0.30	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	$3,970,826	$3,269,928	$13,545,476	$700,898
2023	$3,657,234	$2,966,444	$12,732,349	$690,790
2022	$3,110,245	$3,211,384	$12,216,590	$-101,139
2021	$3,524,110	$3,066,005	$13,354,582	$458,105
2020	$3,392,986	$3,190,790	$12,686,182	$202,196
2018	$1,749,514	$1,596,003	$2,191,949	$153,511

RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC