RONALD MCDONALD HOUSE CHARITIES OF MADISON INC (EIN 391655790) - 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

1989

Legal Domicile

Principal Officer

STEPHANIE HAYDEN

Phone

6082324660

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF MADISON INC, founded in 1989, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 9% surplus.

Mission

WE PROVIDE A "HOME AWAY FROM HOME" FOR FAMILIES WHOSE CHILDREN (18 AND UNDER) ARE UNDERGOING TREATMENT AT MADISON AREA HEALTH CARE FACILITIES. THE HOUSE ALLOWS FAMILIES TO STAY TOGETHER DURING AN OFTEN VERY DIFFICULT TIME.

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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 $2,816,859

Program Service Revenue $24,000

Investment Income $141,796

Other Revenue $82,752

TOTAL REVENUE $3,065,407

Expense Breakdown

Grants Paid $91,161

Salaries & Benefits $1,003,832

Fundraising Expenses $443,884

Program Expenses $1,910,080

Other Expenses $1,599,327

TOTAL EXPENSES $2,787,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,065,407	$2,354,403	+0.3%
Expenses	$2,787,795	$2,500,326	+0.1%
Net Income	$277,612	$-145,923	-2.9%

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

361

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

$180,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON SPEICH	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN FLAD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUE GULLICKSON	TREASURER	2.00	Officer Director	$0	$0	$0
SHANNON WENDRICKS	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY BASEL	DIRECTOR	1.00	Director	$0	$0	$0
AMBER BUCCIFERRO	DIRECTOR	1.00	Director	$0	$0	$0
BRAD ARMSTRONG	DIRECTOR	2.00	Director	$0	$0	$0
HEIDI KLOSTER MD	DIRECTOR	1.00	Director	$0	$0	$0
SEAN MCMURROUGH	DIRECTOR	1.00	Director	$0	$0	$0
KYLE NONDORF	DIRECTOR	1.00	Director	$0	$0	$0
BETH ROZAK	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ROTH	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE VACCARO	DIRECTOR	1.00	Director	$0	$0	$0
DEIRDRE HARGROVE-KRIEGHOFF	DIRECTOR	1.00	Director	$0	$0	$0
JEANNINE JAGIELSKI	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HAYDEN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$150,964	$29,210	$180,174

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	$3,065,407	$2,787,795	$16,602,393	$277,612
2023	$2,354,403	$2,500,326	$15,873,838	$-145,923
2022	$2,075,299	$2,225,386	$15,496,536	$-150,087
2021	$1,807,441	$1,687,536	$16,152,053	$119,905
2020	$1,515,316	$1,752,914	$15,608,124	$-237,598
2019	$2,074,097	$1,760,008	$16,317,024	$314,089
2018	$5,430,109	$1,665,427	$16,001,280	$3,764,682

RONALD MCDONALD HOUSE CHARITIES OF MADISON INC