RONALD MCDONALD HOUSE AT THE MARIA FARERI CHILDREN'S HOSPITAL INC (EIN 352181050) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

BRITTANY MORETTI

Phone

9144936455

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE AT THE MARIA FARERI CHILDREN'S HOSPITAL INC, founded in 2002, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. The organization ran a surplus of $1.0M, a strong 40% operating margin.

Mission

PROVIDE TEMPORARY HOUSING FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,486,783

Program Service Revenue $6,477

Investment Income $119,133

Other Revenue $-54,533

TOTAL REVENUE $2,557,860

Expense Breakdown

Grants Paid $284,453

Salaries & Benefits $668,246

Fundraising Expenses $221,036

Program Expenses $1,026,984

Other Expenses $572,624

TOTAL EXPENSES $1,539,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,557,860	$2,409,285	+0.1%
Expenses	$1,539,364	$1,259,780	+0.2%
Net Income	$1,018,496	$1,149,505	-0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

2404

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

$208,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD LANDAU ESQ	PRESIDENT & CHAIR	5.00	Officer Director	$0	$0	$0
CHUCK CAULKINS	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
PAUL TREFZ	VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
CATHERINE BIDDLE	TREASURER	5.00	Officer Director	$0	$0	$0
ANTHONY TRIMARCHI	SECRETARY	5.00	Officer Director	$0	$0	$0
CAROLYN CLARK-TENNEY	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTOPHER COWAN	DIRECTOR	3.00	Director	$0	$0	$0
JAK CUKAJ	DIRECTOR	3.00	Director	$0	$0	$0
PAUL J GOLDFEDER	DIRECTOR	3.00	Director	$0	$0	$0
TRICIA HILLER	DIRECTOR	3.00	Director	$0	$0	$0
KEVIN HOFFMAN	DIRECTOR	3.00	Director	$0	$0	$0
JEFF MOSKOWITZ	DIRECTOR	3.00	Director	$0	$0	$0
JOSIE TREFZ	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTINA RILEY	EXECUTIVE DIRECTOR THRU SEPT. 2023	40.00	Officer	$108,506	$13,664	$122,170
BRITTANY MORETTI	EXECUTIVE DIRECTOR	40.00	Officer	$84,026	$2,762	$86,788

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	$2,557,860	$1,539,364	$7,891,363	$1,018,496
2022	$2,409,285	$1,259,780	$6,554,783	$1,149,505
2021	$1,533,629	$961,765	$4,856,872	$571,864
2020	$1,470,078	$740,955	$4,082,456	$729,123
2019	$988,415	$928,204	$3,548,114	$60,211
2018	$1,215,221	$908,861	$3,203,114	$306,360

RONALD MCDONALD HOUSE AT THE MARIA FARERI CHILDREN'S HOSPITAL INC