RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND & NW INDIANA (EIN 363532553) - 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

1977

Legal Domicile

Principal Officer

HOLLY BUCKENDAHL

Phone

6303547750

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND & NW INDIANA, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $18.4M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Net assets of $65.1M represent 43 months of operating reserves.

Mission

WE EXIST SO FAMILIES CAN GET BETTER TOGETHER THROUGH THREE CORE PROGRAMS: RONALD MCDONALD HOUSE, RONALD MCDONALD FAMILY ROOM, AND CARE MOBILE

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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 $16,995,010

Program Service Revenue $383,600

Investment Income $448,669

Other Revenue $554,405

TOTAL REVENUE $18,381,684

Expense Breakdown

Grants Paid $651,279

Salaries & Benefits $7,561,505

Fundraising Expenses $2,392,091

Program Expenses $13,280,997

Other Expenses $9,611,048

TOTAL EXPENSES $18,604,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,381,684	$13,340,979	+0.4%
Expenses	$18,604,746	$16,192,360	+0.1%
Net Income	$-223,062	$-2,851,381	-0.9%

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

144

Volunteers

10746

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

$396,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION GROSS	CHAIR	1.00	Officer Director	$0	$0	$0
SPERO DROULIAS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMIE ROSMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY JIMENEZ	TREASURER	1.00	Officer Director	$0	$0	$0
DEP AHUJA	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE BALLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE BOEGE	BOARD MEMBER	1.00	Director	$0	$0	$0
RODNEY BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF CANTALUPO	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM DEER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA DIECKMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE DIMBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER GLOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA HERRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE KLEINMUNTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE KRAFT	BOARD MEMBER	1.00	Director	$0	$0	$0
HUGUES LABRECQUE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM LUBEZNIK	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH REILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
OMAR RIHANI	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRIS SESSIONS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE VIVODA	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY BUCKENDAHL	CHIEF EXECUTIVE OFFICER	55.00	Officer	$368,531	$27,959	$396,490
TIMOTHY KENNEDY	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$212,615	$9,716	$222,331
RUTH ANNE RENAUD	CHIEF MARKETING OFFICER	40.00	Highest	$212,021	$21,963	$233,984
COLIN WALTERS	CHIEF FINANCIAL OFFICER	40.00	Highest	$209,793	$2,526	$212,319
LISA MITCHELL	CHIEF PROGRAM OFFICER	40.00	Highest	$193,897	$8,438	$202,335
ABIGAIL RISTOW	CHIEF PEOPLE OFFICER	40.00	Highest	$190,349	$15,664	$206,013

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	$18,381,684	$18,604,746	$67,052,499	$-223,062
2023	$13,340,979	$16,192,360	$66,924,588	$-2,851,381
2022	$11,126,019	$14,122,897	$67,820,106	$-2,996,878
2021	$16,625,455	$11,932,057	$71,872,336	$4,693,398
2020	$10,504,512	$11,566,657	$68,135,746	$-1,062,145
2019	$13,534,630	$11,807,997	$70,714,525	$1,726,633
2018	$12,888,465	$9,862,801	$68,428,401	$3,025,664

RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND & NW INDIANA