RONALD MCDONALD HOUSE OF DANVILLE INC (EIN 232155803) - 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

1980

Legal Domicile

Principal Officer

LINDA S BROWN

Phone

5702716300

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE OF DANVILLE INC, founded in 1980, is a community nonprofit in the Diseases & Disorders sector that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $157K, a strong 15% operating margin.

Mission

THE RONALD MCDONALD HOUSE OF DANVILLE OFFERS A COMMUNITY OF COMFORT AND SUPPORT BY PROVIDING ESSENTIAL PROGRAMS FOR FAMILIES OF CHILDREN RECEIVING MEDICAL CARE.

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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 $797,764

Program Service Revenue $0

Investment Income $293,810

Other Revenue $-47,226

TOTAL REVENUE $1,044,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $589,835

Fundraising Expenses $224,895

Program Expenses $561,411

Other Expenses $297,772

TOTAL EXPENSES $887,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,044,348	$981,917	+0.1%
Expenses	$887,607	$802,440	+0.1%
Net Income	$156,741	$179,477	-0.1%

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

$84,002

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE TURLIS	EXECUTIVE DIRECTOR	40.00	Officer	$77,073	$6,929	$84,002
LINDA S BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JODI BATMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE DONAHUE-JORDAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIELLE CERMINARO	TREASURER	1.00	Officer Director	$0	$0	$0
HANNAH BOBROWSKI	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL F CLARK JD	DIRECTOR	1.00	Director	$0	$0	$0
STACEY CUMMINGS MD	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN S CUMMINS	DIRECTOR	1.00	Director	$0	$0	$0
DEAN RICK FOCHT MD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
TERRY KETCHEM	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN LANCIOTTI	DIRECTOR	1.00	Director	$0	$0	$0
JASON RIPPON	DIRECTOR	1.00	Director	$0	$0	$0
TANISHA ROBINSON MD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WOLFE	DIRECTOR	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	$1,044,348	$887,607	$7,280,892	$156,741
2023	$981,917	$802,440	$7,022,440	$179,477
2022	$869,999	$775,267	$6,141,357	$94,732
2021	$1,087,180	$650,426	$6,780,089	$436,754
2020	$834,859	$711,832	$5,869,499	$123,027
2019	$853,419	$815,586	$5,236,357	$37,833
2018	$777,231	$794,963	$4,691,566	$-17,732

RONALD MCDONALD HOUSE OF DANVILLE INC