RONALD MCDONALD HOUSE CHARITIES OF MAHONING VALLEY AND WESTERN PENNSYLVANIA (EIN 341748911) - 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

HERB WASHINGTON

Phone

3307835659

Tax Period

2020-01-01 to 2020-12-31

RONALD MCDONALD HOUSE CHARITIES OF MAHONING VALLEY AND WESTERN PENNSYLVANIA, founded in 1993, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2020. Revenue surged 322% from the prior year, signaling strong growth momentum. Expenses of $5.0M exceeded revenue, resulting in a 186% operating deficit.

Mission

TO HELP YOUTH IN THE MAHONING VALLEY AND WESTERN PENNSYLVANIA BY ASSISTING WITH FUNDING TO HEALTH AND EDUCATIONAL PROGRAMS THAT POSITIVELY IMPACT YOUTH UP TO THE AGE OF 21 YEARS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,738,198

Other Revenue $0

TOTAL REVENUE $1,738,198

Expense Breakdown

Grants Paid $4,960,376

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,960,376

Other Expenses $3,448

TOTAL EXPENSES $4,963,824

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,738,198	$411,636	+3.2%
Expenses	$4,963,824	$672,466	+6.4%
Net Income	$-3,225,626	$-260,830	+11.4%

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

N/A

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
HERB WASHINGTON	PRESIDENT	0.20	Officer Director	$0	$0	$0
BARBARA HIRST	DIRECTOR	0.20	Director	$0	$0	$0
SUSAN MOORER	DIRECTOR	0.20	Director	$0	$0	$0
DAN LETSON	DIRECTOR	0.20	Director	$0	$0	$0
LISA TAAFE	DIRECTOR	0.20	Director	$0	$0	$0
DAVE COY	DIRECTOR	0.20	Director	$0	$0	$0
GUY BURNEY	DIRECTOR	0.20	Director	$0	$0	$0
TOM MICCO	TREASURER	0.20	Officer	$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
2020	$1,738,198	$4,963,824	No data	$-3,225,626
2019	$411,636	$672,466	$4,874,194	$-260,830
2018	$263,285	$150,535	$4,376,634	$112,750

RONALD MCDONALD HOUSE CHARITIES OF MAHONING VALLEY AND WESTERN PENNSYLVANIA