Ronald McDonald House Charities of Bismarck (EIN 363705683) - 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

1989

Legal Domicile

Principal Officer

Brent Kleinjan

Phone

7012585131

Tax Period

2023-01-01 to 2023-12-31

Ronald McDonald House Charities of Bismarck, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $697K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $957K exceeded revenue, resulting in a 37% operating deficit.

Mission

To improve the lives of children and their families.

🔒

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 $378,341

Program Service Revenue $258,024

Investment Income $54,878

Other Revenue $6,027

TOTAL REVENUE $697,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,027

Fundraising Expenses $24,545

Program Expenses $864,418

Other Expenses $615,347

TOTAL EXPENSES $957,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$697,270	$1,051,456	-0.3%
Expenses	$957,374	$897,283	+0.1%
Net Income	$-260,104	$154,173	-2.7%

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

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

$119,321

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Keiser	Executive Director	40.00	Officer	$114,918	$4,403	$119,321
Melinda Steckler	President	0.80	Officer Director	$0	$0	$0
Amy Dion-Rader	Past President	0.80	Officer Director	$0	$0	$0
Darla Jensen	President Elect	0.80	Officer Director	$0	$0	$0
Samantha Richter	Secretary/Treasurer	0.80	Officer Director	$0	$0	$0
Libby Kidder	Member	0.40	Director	$0	$0	$0
Sandra Sanford	Member	0.40	Director	$0	$0	$0
Will Sherwin	Member	0.40	Director	$0	$0	$0
Debbie Sotebeer	Member	0.40	Director	$0	$0	$0
Dennis Sotebeer	Member	0.40	Director	$0	$0	$0
Arnie Strebe	Member	0.40	Director	$0	$0	$0
Caprice Knapp	Member	0.40	Director	$0	$0	$0
Kate Gartner	Member	0.40	Director	$0	$0	$0
Travis Dahl	Member	0.40	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
2024	No data	No data	No data	No data
2023	$697,270	$957,374	$2,765,753	$-260,104
2022	$1,051,456	$897,283	$2,832,583	$154,173
2021	$885,872	$811,132	$3,021,391	$74,740
2020	$712,087	$833,474	$2,860,222	$-121,387
2019	$1,125,666	$923,693	$2,771,862	$201,973
2018	$672,742	$896,387	$2,404,521	$-223,645

Ronald McDonald House Charities of Bismarck