RONALD MCDONALD HOUSE CHARITIES OF… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

KARIN OGDEN

Phone

3172692247

Tax Period

2025-01-01 to 2025-12-31

RONALD MCDONALD HOUSE CHARITIES OF CENTRAL INDIANA INC, founded in 1981, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2025. The organization ran a surplus of $1.6M, a strong 30% operating margin.

Mission

TO PROVIDE A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHILDREN RECEIVING MEDICAL CARE AT RILEY CHILDREN'S HEALTH AND OTHER AREA HOSPITALS.

Program Service Accomplishments

Program 1

Expenses: $2,306,950 Revenue: $2,529

RONALD MCDONALD HOUSE: SINCE 1982, OUR ORGANIZATION HAS PROVIDED COMFORT AND CARE TO FAMILIES WHEN THEY NEED IT MOST - WHEN THEIR CHILD IS SICK OR INJURED AND RECEIVING CARE IN AN INDIANAPOLIS-AREA HOSPITAL. OUR HOUSE IS JUST TWO BLOCKS AWAY FROM RILEY CHILDREN'S HEALTH AND FEATURES 45 OVERNIGHT ROOMS AND 6 CONTINUING CARE APARTMENTS. ALL GUESTS STAY AT OUR FACILITIES AT NO COST TO THEM.

Program 2

Expenses: $251,681

RONALD MCDONALD FAMILY ROOMS: OUR RONALD MCDONALD FAMILY ROOMS LOCATED INSIDE RILEY CHILDREN'S HEALTH PROVIDE DAY SERVICES INCLUDING WARM MEALS, SNACKS, RESPITE, AND BRIEF ESCAPE FROM THE "HOSPITAL...

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,163,614

Program Service Revenue $0

Investment Income $770,223

Other Revenue $345,128

TOTAL REVENUE $5,278,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,543,489

Fundraising Expenses $657,803

Program Expenses $2,558,631

Other Expenses $2,150,652

TOTAL EXPENSES $3,694,141

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,278,965	$4,985,261	+0.1%
Expenses	$3,694,141	$3,533,256	+0.0%
Net Income	$1,584,824	$1,452,005	+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

1025

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

$157,093

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANUSHREE BAG	PRESIDENT	3.00	Officer Director	$0	$0	$0
ARUN MURALI	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MICHAEL JOYCE	TREASURER	3.00	Officer Director	$0	$0	$0
LAURIE HENRY-BRADLEY	SECRETARY	3.00	Officer Director	$0	$0	$0
JIM GLASENER	PAST PRESIDENT	1.00	Director	$0	$0	$0
LAUREN BOX	DIRECTOR	1.00	Director	$0	$0	$0
NOAH DOCK	DIRECTOR	1.00	Director	$0	$0	$0
THERESA DUNN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HILLSMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAMON HOUSTON	DIRECTOR	1.00	Director	$0	$0	$0
TIM JEDELE	DIRECTOR	1.00	Director	$0	$0	$0
DAVE KLEIMAN	DIRECTOR	1.00	Director	$0	$0	$0
JASON MAY	DIRECTOR	1.00	Director	$0	$0	$0
CATHY MCCANN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MOHOMMED MOALIKYAR	DIRECTOR	1.00	Director	$0	$0	$0
LISA NEICE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SHEGOG	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ZACH WOJTOWICZ	DIRECTOR	1.00	Director	$0	$0	$0
TROY HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
DR MARA NITU	DIRECTOR	1.00	Director	$0	$0	$0
KARIN OGDEN	CEO	40.00	Officer	$137,781	$19,312	$157,093
TIMESHIA KEYS	DIRECTOR OF ADMINISTRATION	40.00	Highest	$116,646	$11,443	$128,089
KAREN DOE	DIRECTOR OF OPERATIONS	40.00	Highest	$106,104	$17,005	$123,109

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
2025	$5,278,965	$3,694,141	$18,168,123	$1,584,824
2024	$4,985,261	$3,533,256	$15,744,581	$1,452,005
2023	$3,640,474	$3,160,450	$14,520,106	$480,024
2022	$2,481,116	$2,997,197	$13,140,803	$-516,081
2021	$4,081,551	$2,545,626	$15,485,004	$1,535,925
2020	$2,710,897	$2,313,524	$13,611,566	$397,373

RONALD MCDONALD HOUSE CHARITIES OF CENTRAL INDIANA INC