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

1986

Legal Domicile

Principal Officer

JENIFER VEATCH

Phone

2602663590

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST INDIANA INC, founded in 1986, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $342K, a strong 21% operating margin.

Mission

THE MISSION OF RONALD MCDONALD HOUSE CHARITIES IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE.

Program Service Accomplishments

Program 1

Expenses: $746,014

HOUSE - IN 2024 WE PROVIDED 5,377 NIGHTS OF STAY WITH A 96% OCCUPANCY RATE AND A 99% EXCELLENT SATISFACTION RATE. OUR BREAKFAST BAR OPENED PROVIDING DAILY NUTRITION TO FAMILIES, OUR KINDNESS KITCHEN PROVIDED OVER 520 MEALS TO 8,478 INDIVIDUALS AND OUR COMFORT CART PROVIDED 15,921 SNACKS, DRINKS AND TOYS TO FAMILIES DIRECTLY ON THE MEDICAL FLOOR. LOUNGE - IN 2024 THE RONALD MCDONALD FAMILY LOUNGE SERVED 322 UNIQUE FAMILIES. THE FAMILY LOUNGE WAS DESIGNED TO SUPPORT FAMILIES THROUGH THEIR CHILD'S MEDICAL JOURNEY, WHETHER IT'S A BREAK FROM THE CLINICAL ENVIRONMENT OR A NOURISHING SNACK, ALL NICU FAMILIES ARE WELCOME TO VISIT THE RONALD MCDONALD FAMILY LOUNGE 24 HOURS A DAY.

Program 2

Expenses: $56,394

CARE MOBILE - IN 2024 THE RONALD MCDONALD CARE MOBILE AGAIN PARTICIPATED WITH THE HEALTH FIRST ALLEN COUNTY PROGRAM TO PROVIDE GREATER MEDICAL CARE ACCESS TO UNDERSERVED POPULATIONS. THE RONALD...

CARE MOBILE - IN 2024 THE RONALD MCDONALD CARE MOBILE AGAIN PARTICIPATED WITH THE HEALTH FIRST ALLEN COUNTY PROGRAM TO PROVIDE GREATER MEDICAL CARE ACCESS TO UNDERSERVED POPULATIONS. THE RONALD MCDONALD CARE MOBILE REACHED ITS HIGHEST PERFORMANCE LEVEL MAKING 170 SCHOOL SITE VISITS, SERVING 894 CHILDREN WITH 83% OF PATIENTS BEING UNINSURED/LOW INCOME.

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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 $1,442,485

Program Service Revenue $0

Investment Income $128,614

Other Revenue $21,247

TOTAL REVENUE $1,592,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $802,851

Fundraising Expenses $307,351

Program Expenses $802,408

Other Expenses $447,243

TOTAL EXPENSES $1,250,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,592,346	$1,360,802	+0.2%
Expenses	$1,250,094	$1,221,443	+0.0%
Net Income	$342,252	$139,359	+1.5%

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

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

$187,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENIFER VEATCH	CEO	40.00	Officer	$148,355	$39,477	$187,832
TOM SALZER	PRESIDENT	0.50	Officer Director	$0	$0	$0
DR TIM GRISSOM	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
BRIAN RASH	TREASURER	0.50	Officer Director	$0	$0	$0
BRITTAINY CHAFFEE	SECRETARY	0.50	Officer Director	$0	$0	$0
J ARNOLD	TRUSTEE	0.50	Director	$0	$0	$0
JARED BAKER	TRUSTEE	0.50	Director	$0	$0	$0
DAVID CURRY	TRUSTEE	0.50	Director	$0	$0	$0
DEAN DIMICHELE	TRUSTEE	0.50	Director	$0	$0	$0
ALLISON FLATJORD	TRUSTEE	0.50	Director	$0	$0	$0
RACHEL GUIN	TRUSTEE	0.50	Director	$0	$0	$0
BRIAN HEDRICK	TRUSTEE	0.50	Director	$0	$0	$0
JON LAFONTANT	TRUSTEE	0.50	Director	$0	$0	$0
BRITT SATHER	TRUSTEE	0.50	Director	$0	$0	$0
MEGAN SMITH	TRUSTEE	0.50	Director	$0	$0	$0
STEVE STALEY	TRUSTEE	0.50	Director	$0	$0	$0
PORSCHE WILLIAMS	TRUSTEE	0.50	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
2025	No data	No data	No data	No data
2024	$1,592,346	$1,250,094	$3,936,670	$342,252
2023	$1,360,802	$1,221,443	$3,572,610	$139,359
2022	$1,348,400	$1,129,022	$3,272,767	$219,378
2021	$1,090,146	$783,788	$3,290,101	$306,358
2020	$914,242	$675,829	$2,953,761	$238,413
2019	$742,294	$699,007	$2,588,085	$43,287
2018	$700,838	$619,972	$2,446,912	$80,866

RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST INDIANA INC