Ronald McDonald House Charities of Kansas City Inc

EIN: 431190760 501(c)(3) Health Care

KANSAS CITY, MO

Total Revenue
$9,232,267
Total Expenses
$7,137,259
Total Assets
$25,036,783
Net Assets
$24,529,134
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
MO
Phone
8168428321
Tax Period
2023-01-01 to 2023-12-31

Ronald McDonald House Charities of Kansas City Inc, founded in 1979, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 23% operating margin.

Mission

THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF KANSAS CITY IS TO REDUCE THE BURDEN OF CHILDHOOD ILLNESS ON 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,847,676
Program Service Revenue $724,285
Investment Income $190,427
Other Revenue $469,879
TOTAL REVENUE $9,232,267

Expense Breakdown

Grants Paid $183,309
Salaries & Benefits $3,616,146
Fundraising Expenses $1,173,115
Program Expenses $5,164,447
Other Expenses $3,132,575
TOTAL EXPENSES $7,137,259

Year-over-Year Comparison

2023 2022 Change
Revenue $9,232,267 $7,074,314 +0.3%
Expenses $7,137,259 $6,726,739 +0.1%
Net Income $2,095,008 $347,575 +5.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
75
Volunteers
8958

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
7
$273,895
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A BOARD SECRETARY/TREASURER 2.0
Officer Director
$0 $0 $0
N/A BOARD CHAIR OF DEVELOPMENT COMMITTEE 2.0
Officer Director
$0 $0 $0
N/A BOARD CHAIR OF FACILITIES COMMITTEE 2.0
Officer Director
$0 $0 $0
N/A BOARD CHAIR 2.0
Officer Director
$0 $0 $0
N/A VICE CHAIR 2.0
Officer Director
$0 $0 $0
N/A BOARD CHAIR OF PROGRAMS COMMITTEE 2.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A BOARD MEMBER 2.0
Director
$0 $0 $0
N/A CEO 50.0
Officer
$227,155 $46,740 $273,895
N/A DIRECTOR OF FINANCE 40.0
Highest
$121,392 $21,344 $142,736
N/A CHIEF DEVELOPMENT OFFICER 40.0
Highest
$156,390 $30,946 $187,336
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 No data No data No data No data
2023 $9,232,267 $7,137,259 $25,036,783 $2,095,008
2022 $7,074,314 $6,726,739 $22,222,847 $347,575
2021 $8,017,708 $5,595,327 $27,398,591 $2,422,381
2020 $5,517,815 $5,416,679 $25,373,276 $101,136
2019 $5,532,786 $5,060,494 $23,899,074 $472,292
2018 $6,050,627 $4,553,159 $23,268,288 $1,497,468
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