RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR (EIN 382473817) - 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

1983

Legal Domicile

Principal Officer

KIMBERLY A KELLY

Phone

7349944442

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR, founded in 1983, is a community nonprofit that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $935K, a strong 25% operating margin.

Mission

TO PROVIDE FAMILIES OF CHILDREN EXPERIENCING A SERIOUS ILLNESS OR INJURY REQUIRING HOSPITALIZATION OR TREATMENT, A "HOME AWAY FROM HOME" THAT ASSISTS IN ALLEVIATING FAMILIES' EMOTIONAL AND FINANCIAL STRESS.

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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 $3,282,532

Program Service Revenue $312,965

Investment Income $345,384

Other Revenue $-169,303

TOTAL REVENUE $3,771,578

Expense Breakdown

Grants Paid $33,576

Salaries & Benefits $1,398,086

Fundraising Expenses $498,976

Program Expenses $1,962,495

Other Expenses $1,357,739

TOTAL EXPENSES $2,837,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,771,578	$2,771,116	+0.4%
Expenses	$2,837,001	$2,429,309	+0.2%
Net Income	$934,577	$341,807	+1.7%

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

1364

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

$168,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUANNE THOMAS EWALD	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW LOY	DIRECTOR	0.50	Director	$0	$0	$0
JENNIFER SCHAIBLE	DIRECTOR	0.50	Director	$0	$0	$0
JOHN HAMILTON	DIRECTOR	0.50	Director	$0	$0	$0
KATHY MATNEY	DIRECTOR	0.50	Director	$0	$0	$0
KRISTA LENART	DIRECTOR	0.50	Director	$0	$0	$0
LEYLA CONLAN	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN WILLIAMSON	DIRECTOR	0.50	Director	$0	$0	$0
MARK VAN SUMEREN	DIRECTOR	0.50	Director	$0	$0	$0
MONIQUE VANN-BROWN	DIRECTOR	0.50	Director	$0	$0	$0
ROB ALDRICH	DIRECTOR	0.50	Director	$0	$0	$0
RUSS WEST	DIRECTOR	0.50	Director	$0	$0	$0
SABRINA SMITH-CAMPBELL PHD	DIRECTOR	0.50	Director	$0	$0	$0
STEVE FURR	DIRECTOR	0.50	Director	$0	$0	$0
AARON GRAMLING	DIRECTOR	0.50	Director	$0	$0	$0
JZ ZDANOWSKI	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MAYURI GUNTUPALLI	PRESIDENT	1.00	Officer Director	$0	$0	$0
KARA SLATER	SECRETARY	1.00	Officer Director	$0	$0	$0
GAUTAM MUTHUSAMY	TREASURER	1.00	Officer Director	$0	$0	$0
SHERI BELCHER-TRIBBLE	VICE PRESIDENT: COMMUNITY	1.00	Officer Director	$0	$0	$0
DR JOHN CHARPIE	VICE PRESIDENT: STRATEGY	1.00	Officer Director	$0	$0	$0
KIMBERLY KELLY	CEO	40.00	Officer	$154,350	$14,517	$168,867
SARA THOMPSON	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$172,000	$0	$172,000

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	$3,771,578	$2,837,001	$10,109,367	$934,577
2023	$2,771,116	$2,429,309	$9,114,143	$341,807
2022	$1,762,909	$1,819,379	$8,420,303	$-56,470
2021	$1,963,524	$1,653,941	$8,818,284	$309,583
2020	$1,866,341	$1,676,117	$8,332,254	$190,224
2019	$1,349,472	$1,594,618	$7,992,716	$-245,146
2018	$1,843,272	$1,424,808	$5,487,801	$418,464

RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR