RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO INC (EIN 341269123) - 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

1978

Legal Domicile

Principal Officer

CRAIG WILSON

Phone

2162295757

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO INC, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $11.5M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 30% operating margin.

Mission

ENHANCES THE HEALTHCARE EXPERIENCE FOR FAMILIES AND CHILDREN THROUGH COMFORT, CARE AND SUPPORTIVE SERVICES.

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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 $6,931,199

Program Service Revenue $107,895

Investment Income $478,855

Other Revenue $4,002,997

TOTAL REVENUE $11,520,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,819,763

Fundraising Expenses $1,021,790

Program Expenses $6,291,022

Other Expenses $3,828,561

TOTAL EXPENSES $8,020,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,520,946	$7,343,168	+0.6%
Expenses	$8,020,774	$7,504,126	+0.1%
Net Income	$3,500,172	$-160,958	-22.7%

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

408

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

$375,954

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARSON LYNN	DIRECTOR	1.00	Director	$0	$0	$0
NOVAK MICHAEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BENNETT TREY	PRESIDENT	1.00	Officer Director	$0	$0	$0
FANOUS NICHOLAS	TREASURER	1.00	Officer Director	$0	$0	$0
KAHN RONALD L	SECRETARY	1.00	Officer Director	$0	$0	$0
ANSEL AMY	DIRECTOR	1.00	Director	$0	$0	$0
BEDIAKO TRINA	DIRECTOR	1.00	Director	$0	$0	$0
CHADSEY JEANANNE	DIRECTOR	1.00	Director	$0	$0	$0
CHAREK TOM	DIRECTOR	1.00	Director	$0	$0	$0
DONOVAN CATE	DIRECTOR	1.00	Director	$0	$0	$0
EGLER MD RACHEL	DIRECTOR	1.00	Director	$0	$0	$0
GRASSI DON	DIRECTOR	1.00	Director	$0	$0	$0
RICHMOND CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
HORD MD JEFFERY	DIRECTOR	1.00	Director	$0	$0	$0
KIDIK ALLYSON	DIRECTOR	1.00	Director	$0	$0	$0
LERNER MARK	DIRECTOR	1.00	Director	$0	$0	$0
PERDUE JOHN	DIRECTOR	1.00	Director	$0	$0	$0
ROY MD APARNA	DIRECTOR	1.00	Director	$0	$0	$0
MCFARLANE KIMBERLY	DIRECTOR	1.00	Director	$0	$0	$0
MILETI SALVATORE	DIRECTOR	1.00	Director	$0	$0	$0
MYEROFF KEVIN	DIRECTOR	1.00	Director	$0	$0	$0
BERCKMUELLER FRITZ	DIRECTOR	1.00	Director	$0	$0	$0
POWERS JOHN	MCDONALD'S CO-OP REPRESENTATIVE	1.00	Director	$0	$0	$0
WALZ MARGUERITE	DIRECTOR	1.00	Director	$0	$0	$0
HOLLIS BARRY	DIRECTOR	1.00	Director	$0	$0	$0
PRESIDENT CECE	DIRECTOR	1.00	Director	$0	$0	$0
WLASZYN ANDREA	DIRECTOR	1.00	Director	$0	$0	$0
RHODES DONNA	DIRECTOR	1.00	Director	$0	$0	$0
WOLFE JENELLE	DIRECTOR	1.00	Director	$0	$0	$0
WORLEY JANIES	DIRECTOR	1.00	Director	$0	$0	$0
MARKS MICHELLE	DIRECTOR	1.00	Director	$0	$0	$0
WILSON CRAIG G	CHIEF EXECUTIVE OFFICER	40.00	Officer	$179,740	$50,031	$229,771
LONERO MICHELLE R	CHIEF FINANCIAL OFFICER	40.00	Officer	$101,135	$45,048	$146,183
HUBBARD JUDY	CHIEF OPERATING OFFICER	40.00	Highest	$116,441	$43,879	$160,320
TZOULOUFIS ARISTEA	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$111,996	$37,208	$149,204
CARROLL JEANINE	CHIEF MARKETING AND COMMUNICATIONS OFFICER	40.00	Highest	$102,693	$31,723	$134,416
GONZALEZ EILIANA	DIRECTOR HUMAN RESOURCES/DEI	40.00	Highest	$103,678	$10,077	$113,755

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	$11,520,946	$8,020,774	$38,689,575	$3,500,172
2022	$7,343,168	$7,504,126	$33,649,904	$-160,958
2021	$6,843,245	$6,473,997	$36,230,740	$369,248
2021	$6,843,245	$6,473,997	$36,230,740	$369,248
2020	$8,660,525	$5,093,848	$35,372,940	$3,566,677
2019	$11,854,026	$4,621,409	$18,329,051	$7,232,617
2018	$3,588,139	$4,571,096	$20,240,569	$-982,957

RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO INC