RONALD MCDONALD HOUSE CHARITIES OF ST LOUIS (EIN 431160478) - 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

1995

Legal Domicile

Principal Officer

RJ CRUNK

Phone

3147731100

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF ST LOUIS, founded in 1995, is a mid-sized nonprofit that reported $13.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $5.9M, a strong 44% operating margin.

Mission

BY CREATING, FINDING, AND SUPPORTING PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN, RONALD MCDONALD HOUSE CHARITIES IS WORKING TO BETTER THE LIVES OF CHILDREN AND THEIR FAMILIES AROUND THE WORLD.

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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 $13,283,466

Program Service Revenue $292,249

Investment Income $-370,514

Other Revenue $180,559

TOTAL REVENUE $13,385,760

Expense Breakdown

Grants Paid $196,627

Salaries & Benefits $3,702,381

Fundraising Expenses $1,456,211

Program Expenses $4,813,880

Other Expenses $3,333,611

TOTAL EXPENSES $7,473,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,385,760	$14,949,271	-0.1%
Expenses	$7,473,899	$5,980,020	+0.2%
Net Income	$5,911,861	$8,969,251	-0.3%

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

1000

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

$1,120,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT KARCHUNAS	DIRECTOR	1.00	Director	$0	$0	$0
ELLYN ROSENBLUM	DIRECTOR	1.00	Director	$0	$0	$0
DANA BACICH	DIRECTOR	1.00	Director	$0	$0	$0
DANNA STONE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD BEIGLE	DIRECTOR	1.00	Director	$0	$0	$0
NORA BLACK	DIRECTOR	1.00	Director	$0	$0	$0
DR PHINEAS OREN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE RUESCHHOFF	DIRECTOR	1.00	Director	$0	$0	$0
APRIL LOPINOT	DIRECTOR	1.00	Director	$0	$0	$0
KYLE DARNELL	DIRECTOR	1.00	Director	$0	$0	$0
CULLY EISENBEIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE TORNETTO	DIRECTOR	1.00	Director	$0	$0	$0
GREG DIEKEMPER	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY BEAUPRE	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY GARNER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE DELLA CAMERA	DIRECTOR	1.00	Director	$0	$0	$0
SIRUS KARIMI	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE LEE	DIRECTOR	1.00	Director	$0	$0	$0
DR HOSSAIN MARANDI	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MALTER	DIRECTOR	1.00	Director	$0	$0	$0
NOLAN RUIZ	DIRECTOR	1.00	Director	$0	$0	$0
DAN HEGGER	DIRECTOR	1.00	Director	$0	$0	$0
JOAN ELHOFFER	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK HEFFERNAN	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS GIARLA	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BRIDGET HOY BEARDSLEY	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CHERI WUERTZ	VP OF FINANCE	30.00	Officer	$113,946	$34,211	$148,157
DAN HARBAUGH	PRESIDENT	40.00	Officer	$943,191	$25,029	$968,220
RJ CRUNK	PRESIDENT	40.00	Officer	$4,423	$0	$4,423

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	$13,385,760	$7,473,899	$30,649,390	$5,911,861
2023	$14,949,271	$5,980,020	$27,387,492	$8,969,251
2022	$14,574,751	$5,644,762	$35,930,502	$8,929,989
2021	$13,443,191	$4,879,806	$27,629,828	$8,563,385
2020	$6,002,467	$3,987,757	$19,147,131	$2,014,710
2019	$4,855,794	$4,570,432	$16,742,473	$285,362
2018	$5,725,008	$4,587,097	$16,268,329	$1,137,911

RONALD MCDONALD HOUSE CHARITIES OF ST LOUIS