RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN INC

EIN: 391433107 501(c)(3) Health Care

WAUWATOSA, WI

Total Revenue
$7,524,701
Total Expenses
$4,500,904
Total Assets
$49,266,644
Net Assets
$48,776,651
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
WI
Principal Officer
LAURIE BERTRAND
Phone
4144755333
Tax Period
2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $7.5M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 40% operating margin.

Mission

RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. KEEPS FAMILIES TOGETHER AND PROMOTES THE HEALTH AND WELL-BEING OF CHILDREN. THE ORGANIZATION PROVIDES A HOME ENVIRONMENT AND SUPPORTIVE FAMILY PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $3,430,685

HOUSE PROGRAM - RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. PROVIDES GUEST ROOMS AND SUPPORTIVE FAMILY PROGRAMS. SINCE 1984, MORE THAN 59,600 FAMILIES WORLDWIDE HAVE CALLED THIS RONALD...

Read more

HOUSE PROGRAM - RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN, INC. PROVIDES GUEST ROOMS AND SUPPORTIVE FAMILY PROGRAMS. SINCE 1984, MORE THAN 59,600 FAMILIES WORLDWIDE HAVE CALLED THIS RONALD MCDONALD HOUSE "HOME". LAST YEAR, WE SERVED 2,700 FAMILIES. WHILE OVER 65% OF OUR FAMILIES COME FROM WISCONSIN, MANY HAVE TRAVELED ACROSS THE UNITED STATES TO SEEK LIFE-GIVING MEDICAL CARE AT CHILDREN'S WISCONSIN, ROGERS BEHAVIORAL HEALTH, AND OTHER AREA HOSPITALS. WE SERVE UP TO 84 FAMILIES DAILY AND COULD SERVE NEARLY EVERY FAMILY NEEDING OUR HOUSE DURING 2024. ON AVERAGE, OUR FAMILIES STAY WITH US FOR JUST OVER 8.2 DAYS; HOWEVER, OVER 55% OF FAMILIES STAY FOR LONGER THAN 30 DAYS. EACH FAMILY WHO STAYS AT RMHC CAN STAY FOR AS LONG AS THEIR CHILD RECEIVES MEDICAL TREATMENT AT NO COST. WE SUGGEST DONATING $20 A NIGHT FROM OUR FAMILIES, WHEN THE COST IS $120 PER NIGHT; HOWEVER, NO ONE IS EVER TURNED AWAY FOR THEIR INABILITY TO PAY. THE MAJORITY OF OUR SUPPORT COMES FROM PRIVATE FUNDING THROUGH SPECIAL EVENTS AND DONORS. ALTHOUGH THE MCDONALD'S CORPORATION DOES NOT PROVIDE DIRECT FINANCIAL SUPPORT, THE MCDONALD'S OWNER/OPERATORS AND THEIR CUSTOMERS IN EASTERN WISCONSIN AND THE UPPER PENINSULA OF MICHIGAN GENEROUSLY PROVIDE SUPPORT THROUGH VARIOUS FUNDRAISING ACTIVITIES, INCLUDING DONATION BOXES AT MCDONALD'S RESTAURANTS. LAST YEAR, THESE IMPORTANT EFFORTS CONTRIBUTED TO ABOUT 7% OF THE ANNUAL REVENUE.

Program 2
Expenses: $29,560

HOSPITALITY CART - OUR BIG, BRIGHT, HAPPY WHEELS HOSPITALITY CART BRINGS CHEER TO CHILDREN'S WISCONSIN (CW) FAMILIES. IN 2024 THE HAPPY WHEELS CART MADE 160 TRIPS THROUGHOUT THE HOSPITAL, DELIVERING...

Read more

HOSPITALITY CART - OUR BIG, BRIGHT, HAPPY WHEELS HOSPITALITY CART BRINGS CHEER TO CHILDREN'S WISCONSIN (CW) FAMILIES. IN 2024 THE HAPPY WHEELS CART MADE 160 TRIPS THROUGHOUT THE HOSPITAL, DELIVERING SNACKS, TOYS, BOOKS AND OTHER ITEMS TO 6,500 PATIENTS AND FAMILIES.

Program 3
Expenses: $111,577

FAMILY ROOM PROGRAM - LOCATED WITHIN THE ROGERS BEHAVIORAL HEALTH'S LADISH FAMILY CENTER ON ITS OCONOMOWOC CAMPUS, THIS 2,500-SQUARE-FOOT SPACE OFFERS FAMILIES RESPITE, SNACKS, BEVERAGES, GAMES, AND...

Read more

FAMILY ROOM PROGRAM - LOCATED WITHIN THE ROGERS BEHAVIORAL HEALTH'S LADISH FAMILY CENTER ON ITS OCONOMOWOC CAMPUS, THIS 2,500-SQUARE-FOOT SPACE OFFERS FAMILIES RESPITE, SNACKS, BEVERAGES, GAMES, AND OTHER AMENITIES TO SUPPORT THEIR CHILD'S HEALTH JOURNEY. DURING 2024, 820 FAMILIES MADE A TOTAL OF 6,143 VISITS TO THE FAMILY ROOM.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,616,086
Program Service Revenue $0
Investment Income $1,342,088
Other Revenue $-433,473
TOTAL REVENUE $7,524,701

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,847,094
Fundraising Expenses $517,977
Program Expenses $3,571,822
Other Expenses $2,504,717
TOTAL EXPENSES $4,500,904

Year-over-Year Comparison

2024 2023 Change
Revenue $7,524,701 $6,092,018 +0.2%
Expenses $4,500,904 $4,237,301 +0.1%
Net Income $3,023,797 $1,854,717 +0.6%
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

Sign In

Governance

Voting Members
24
Independent Members
24
Employees
58
Volunteers
425

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
5
$186,765
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDSEY PEARSON CHAIRPERSON 3.00
Officer Director
$0 $0 $0
JOSHUA CARLSON VICE CHAIRPERSON 3.00
Officer Director
$0 $0 $0
DAVID FRIEDER TREASURER 3.00
Officer Director
$0 $0 $0
BOB LEHR SECRETARY 3.00
Officer Director
$0 $0 $0
JULIE ALBRECHT DIRECTOR 3.00
Director
$0 $0 $0
PETER BARTZ DIRECTOR 3.00
Director
$0 $0 $0
DENNIS BUCHAN DIRECTOR 3.00
Director
$0 $0 $0
CINDY MEYER DIRECTOR 3.00
Director
$0 $0 $0
RASHI KHOSLA DIRECTOR 3.00
Director
$0 $0 $0
STEVE KILIAN DIRECTOR 3.00
Director
$0 $0 $0
RYAN LARSON DIRECTOR 3.00
Director
$0 $0 $0
SCOTT TURNER DIRECTOR 3.00
Director
$0 $0 $0
GARY ZIMMERMAN DIRECTOR 3.00
Director
$0 $0 $0
JENNIFER GRAYSON DIRECTOR 3.00
Director
$0 $0 $0
TODD JONES DIRECTOR 3.00
Director
$0 $0 $0
JEFF RIPPLE DIRECTOR 3.00
Director
$0 $0 $0
JAMIE LOGSDON DIRECTOR 3.00
Director
$0 $0 $0
STACEY MURPHY DIRECTOR 3.00
Director
$0 $0 $0
MATTHEW PESCHKE DIRECTOR 3.00
Director
$0 $0 $0
MELANIE RICKS DIRECTOR 3.00
Director
$0 $0 $0
JEFF STEREN DIRECTOR 3.00
Director
$0 $0 $0
MARK WELLE DIRECTOR 3.00
Director
$0 $0 $0
MIKE TIMMERS DIRECTOR 3.00
Director
$0 $0 $0
ANDREA JONAS DIRECTOR 3.00
Director
$0 $0 $0
LAURIE BERTRAND PRESIDENT / CEO 55.00
Officer
$181,328 $5,437 $186,765
BRIDGET KESNER DIRECTOR OF PHILANTHROPY 45.00
Highest
$112,619 $6,532 $119,151
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 $7,524,701 $4,500,904 $49,266,644 $3,023,797
2023 $6,092,018 $4,237,301 $45,872,744 $1,854,717
2022 $6,631,152 $3,689,249 $44,094,170 $2,941,903
2022 $6,631,152 $3,689,249 $44,094,170 $2,941,903
2021 $8,974,077 $3,192,271 $44,058,995 $5,781,806
2020 $4,911,423 $3,055,949 $38,044,733 $1,855,474
2019 $6,268,898 $3,331,552 $35,178,488 $2,937,346
2018 $5,434,222 $3,438,292 $30,067,369 $1,995,930
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN INC with other nonprofits in Wisconsin and across the country.