Ronald McDonald House of Mid-Michigan (EIN 383279325) - 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

1996

Legal Domicile

Principal Officer

Carolyn Hurst

Phone

5174859825

Tax Period

2024-01-01 to 2024-12-31

Ronald McDonald House of Mid-Michigan, founded in 1996, is a small nonprofit in the Health Care sector that reported $999K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $936K left a modest 6% surplus.

Mission

To provide a warm & caring Home-Away-From-Home for ill children and their families.

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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 $703,771

Program Service Revenue $135,556

Investment Income $78,795

Other Revenue $80,427

TOTAL REVENUE $998,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,398

Fundraising Expenses $136,948

Program Expenses $676,471

Other Expenses $610,031

TOTAL EXPENSES $936,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$998,549	$1,095,482	-0.1%
Expenses	$936,429	$670,284	+0.4%
Net Income	$62,120	$425,198	-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

N/A

Volunteers

853

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawn Saputo	Board Chair	1.00	Officer Director	$0	$0	$0
Mike Cole	Governance Chair	1.00	Officer Director	$0	$0	$0
Steve Wickham	Operations Chair	1.00	Officer Director	$0	$0	$0
Aaron Pahl	Finance Chair	1.00	Officer Director	$0	$0	$0
Chelsea Schaberg	HR Chair	1.00	Officer Director	$0	$0	$0
Zack Armstrong	Events Co-Chair	1.00	Officer Director	$0	$0	$0
Molly Saputo	Events Co-Chair	1.00	Officer Director	$0	$0	$0
Dan Kreft	Development Co-Chair	1.00	Officer Director	$0	$0	$0
Julie Aronica	Director	1.00	Director	$0	$0	$0
A'me McGill-Austin	Director	1.00	Director	$0	$0	$0
Simone Margraf	Director	1.00	Director	$0	$0	$0
Dr Steven Martin MD	Director	1.00	Director	$0	$0	$0
Jason Vanderstelt	Director	1.00	Director	$0	$0	$0
Mary Lynn Clark	Director	1.00	Director	$0	$0	$0
Kathy Marble	Director	1.00	Director	$0	$0	$0
Danielle Lenz	Director	1.00	Director	$0	$0	$0
Carolyn Hurst	Executive Director	40.00	Officer	$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	$998,549	$936,429	$2,844,446	$62,120
2023	$1,095,482	$670,284	$2,649,143	$425,198
2022	$951,433	$596,688	$2,186,547	$354,745
2021	$656,238	$545,487	$2,957,267	$110,751
2020	$650,955	$465,780	$2,801,428	$185,175
2019	$456,899	$536,176	$2,585,571	$-79,277
2018	$489,077	$493,165	$2,645,182	$-4,088

Ronald McDonald House of Mid-Michigan