RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION (EIN 237377505) - 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

1974

Legal Domicile

Principal Officer

SCOTT FISHER

Phone

2153878406

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION, founded in 1974, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2023. Net assets of $35.9M represent 41 months of operating reserves.

Mission

RONALD MCDONALD HOUSE CHARITIES (RMHC) OF THE PHILADELPHIA REGION SUPPORTS FAMILIES ON THEIR CHILDREN'S MEDICAL JOURNEYS WITH A COMMUNITY OF COMFORT AND HOPE. WE ENVISION A WORLD WHERE EVERY FAMILY CAN FOCUS ON THEIR CHILD'S WELL-BEING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,605,089

Program Service Revenue $371,115

Investment Income $548,253

Other Revenue $-137,529

TOTAL REVENUE $10,386,928

Expense Breakdown

Grants Paid $751,403

Salaries & Benefits $4,434,615

Fundraising Expenses $1,636,939

Program Expenses $8,983,719

Other Expenses $6,181,905

TOTAL EXPENSES $11,367,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,386,928	$10,913,264	0.0%
Expenses	$11,367,923	$11,443,446	0.0%
Net Income	$-980,995	$-530,182	+0.9%

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

103

Volunteers

3057

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

$237,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONARD BERNSTEIN	PRESIDENT UNTIL 7/23	5.00	Officer Director	$0	$0	$0
ROBERT BIGLIN	VP UNTIL 7/23, THEN CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
CINDY KEAVENEY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DONNA PILLA-ABBONIZIO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MICHAEL KELLY	SECRETARY UNTIL 7/23, THEN CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPH DELANEY	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH BOODEN	DIRECTOR	2.00	Director	$0	$0	$0
KIM CARTER	DIRECTOR UNTIL 3/23	2.00	Director	$0	$0	$0
KATIE DARIUS	DIRECTOR	2.00	Director	$0	$0	$0
NATALIA DOMINGUEZ-BUCKLEY	DIRECTOR UNTIL 11/23	2.00	Director	$0	$0	$0
SCOTT FISHER	DIRECTOR	2.00	Director	$0	$0	$0
PETER GROLLMAN	DIRECTOR	2.00	Director	$0	$0	$0
PAUL HASHEMI	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HINTON	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN HWANG MD	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE LEV	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MCINTYRE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MENKOWITZ	DIRECTOR UNTIL 7/23	2.00	Director	$0	$0	$0
JAMES MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA NORMAN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES O'CONNOR	DIRECTOR UNTIL 7/23	2.00	Director	$0	$0	$0
RICHARD PROBINSKY	DIRECTOR UNTIL 7/23	2.00	Director	$0	$0	$0
BRANDY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN VILOTTI	DIRECTOR UNTIL 7/23	2.00	Director	$0	$0	$0
STEPHEN WRIGHT	DIRECTOR UNTIL 7/23, THEN VP	2.00	Director	$0	$0	$0
ANGELA YU	DIRECTOR	1.00	Director	$0	$0	$0
RICH DOANE	DIRECTOR AS OF 7/23	2.00	Director	$0	$0	$0
JOSEPH KELLEHER	DIRECTOR AS OF 7/23	2.00	Director	$0	$0	$0
LAUREN MCKENNA	DIRECTOR AS OF 7/23	2.00	Director	$0	$0	$0
MARK ROSENBERG	DIRECTOR AS OF 7/23	4.00	Director	$0	$0	$0
SANDY STEENECK	DIRECTOR AS OF 7/23	2.00	Director	$0	$0	$0
SUSAN CAMPBELL	CEO	40.00	Officer	$225,000	$12,162	$237,162
CHRIS CALLANAN	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$140,000	$8,364	$148,364
LAWRENCE JACOBSON	DIR. OF LEADERSHIP GIVING	40.00	Highest	$127,260	$14,650	$141,910
SHARON BROWN	DIR. OF PEOPLE & CULTURE	40.00	Highest	$130,000	$13,500	$143,500
THOMAS SERVELLO	DIRECTOR OF MARKETING	40.00	Highest	$130,000	$8,335	$138,335
LAUREEN MENDELERO	DIRECTOR OF FINANCE	40.00	Highest	$125,000	$8,391	$133,391

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	No data	No data	No data	No data
2023	$10,386,928	$11,367,923	$42,934,213	$-980,995
2022	$10,913,264	$11,443,446	$43,609,706	$-530,182
2021	$10,371,163	$8,157,351	$48,421,260	$2,213,812
2020	$11,589,963	$9,726,348	$47,290,800	$1,863,615
2018	$19,660,901	$5,878,570	$39,419,803	$13,782,331

RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION