RONALD MCDONALD HOUSE CHARITIES NEW YORK TRI-STATE AREA INC (EIN 223188156) - 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

1993

Legal Domicile

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

FUND EDUCATIONAL AND OTHER SERVICES FOR CHILDREN

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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 (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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

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

RONALD MCDONALD HOUSE CHARITIES NEW YORK TRI-STATE AREA INC