RONALD MCDONALD HOUSE CHARITIES NEW YORK TRI-STATE AREA INC

EIN: 223188156 501(c)(3)

STATEN ISLAND, NY

Total Revenue
$1,411,112
Total Expenses
$1,828,049
Total Assets
$4,168,321
Net Assets
$4,089,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NJ
Principal Officer
MICHAEL ANDERER
Phone
7328777075
Tax Period
2018-01-01 to 2018-12-31

RONALD MCDONALD HOUSE CHARITIES NEW YORK TRI-STATE AREA INC, founded in 1993, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2018. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 30% operating deficit.

Mission

EDUCATIONAL AND OTHER SERVICES FOR CHILDREN

Program Service Accomplishments

Program 1
Expenses: $1,164,000

DISBURSEMENT OF FUNDS TO ORGANIZATIONS ENGAGED INAND PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN

Program 2
Expenses: $501,001

PROVIDING SCHOLARSHIPS TO CHILDREN

Program 3
Expenses: $5,971

QUOTA SUPPORT TO NATIONAL ORGANIZATION

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,409,569
Program Service Revenue $0
Investment Income $9,987
Other Revenue $-8,444
TOTAL REVENUE $1,411,112

Expense Breakdown

Grants Paid $1,609,250
Salaries & Benefits $177,606
Fundraising Expenses $8,797
Program Expenses $1,670,972
Other Expenses $41,193
TOTAL EXPENSES $1,828,049

Year-over-Year Comparison

2018 2017 Change
Revenue $1,411,112 $2,426,743 -0.4%
Expenses $1,828,049 $2,499,626 -0.3%
Net Income $-416,937 $-72,883 +4.7%
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
12
Independent Members
12
Employees
3
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA ADDERLEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CURTIS FARROW TRUSTEE 1.00
Director
$0 $0 $0
DAVID SINGELYN TRUSTEE 1.00
Director
$0 $0 $0
GERALD A MCCOY TRUSTEE 1.00
Director
$0 $0 $0
HOWARD WIENER TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL ANDERER PRESIDENT 1.00
Officer Director
$0 $0 $0
PETER GRIMM TRUSTEE 1.00
Director
$0 $0 $0
PETER J CARTON ESQ TRUSTEE 1.00
Director
$0 $0 $0
KATIE HUNT ROTOLO TRUSTEE (ENDED JUNE 2018) 1.00
Director
$0 $0 $0
JESSICA MATO SECRETARY 1.00
Officer Director
$0 $0 $0
JOSHUA PRUSS TRUSTEE 1.00
Director
$0 $0 $0
REGINA MILLS TRUSTEE 1.00
Director
$0 $0 $0
HARRY BILLINGS 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
2018 $1,411,112 $1,828,049 $4,168,321 $-416,937
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