RONALD MCDONALD HOUSE CHARITIES OF… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

TERRI GRAY

Phone

5734437666

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF MID MISSOURI INC, founded in 1981, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $988K, a strong 29% operating margin.

Mission

THE ORGANIZATION PROVIDES LODGING AND SUPPORTIVE SERVICES TO FAMILIES OF SERIOUS ILL OR INJURED CHILDREN WHO REQUIRE MEDICAL CARE AND TREATMENT IN COLUMBIA, MO AREA MEDICAL CENTERS.

Program Service Accomplishments

Program 1

Expenses: $2,023,611 Revenue: $19,170

FAMILIES WHO HAVE A CHILD WHO IS SICK OR HAS BEEN INJURED, NEEDS TREATMENT OR THERAPY, OR WAS BORN EARLY, TRAVEL TO COLUMBIA, MO TO RECEIVE MEDICAL CARE FOR THEIR CHILD. THEY STAY AT THE RONALD...

FAMILIES WHO HAVE A CHILD WHO IS SICK OR HAS BEEN INJURED, NEEDS TREATMENT OR THERAPY, OR WAS BORN EARLY, TRAVEL TO COLUMBIA, MO TO RECEIVE MEDICAL CARE FOR THEIR CHILD. THEY STAY AT THE RONALD MCDONALD HOUSE BECAUSE IT IS INEXPENSIVE, COMFORTABLE AND CLOSE TO WHERE THEIR CHILD IS RECEIVING CARE. FAMILIES COME TO OUR HOUSE FROM ALL OVER MISSOURI AND THE UNITED STATES. THROUGH OUR HAPPY WHEELS CART PROGRAM AT CHILDREN'S HOSPITAL, WE SERVE THOUSANDS OF INDIVIDUALS, PROVIDING HEALTHY SNACKS, PERSONAL CARE ITEMS, TOYS AND OTHER TREATS.

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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 $3,255,873

Program Service Revenue $19,170

Investment Income $141,935

Other Revenue $3,619

TOTAL REVENUE $3,420,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $987,095

Fundraising Expenses $223,732

Program Expenses $2,023,611

Other Expenses $1,445,143

TOTAL EXPENSES $2,432,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,420,597	$7,117,877	-0.5%
Expenses	$2,432,238	$1,571,724	+0.5%
Net Income	$988,359	$5,546,153	-0.8%

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

1711

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

$125,729

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI GRAY	EXECUTIVE DI	40.00	Officer	$120,529	$5,200	$125,729
NICK ALLEN	MEMBER	1.00	Director	$0	$0	$0
BETH ALPERS	MEMBER	1.00	Director	$0	$0	$0
KATHLEEN BRUEGENHEMKE	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JESSICA CALDERA	MEMBER	1.00	Director	$0	$0	$0
CHRISTINA DEVINE	MEMBER	1.00	Director	$0	$0	$0
JONATHAN DYER	MEMBER	1.00	Director	$0	$0	$0
ELLIOTT FARMER	MEMBER	1.00	Director	$0	$0	$0
DANIEL HOERNSCHEMEYER	MEMBER	1.00	Director	$0	$0	$0
LINDSEY JONES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RON KELLEY	MEMBER	1.00	Director	$0	$0	$0
DESIREE REED-FRANCOIS	MEMBER	1.00	Director	$0	$0	$0
KYLE REYNOLDS	MEMBER	1.00	Director	$0	$0	$0
BRAD ROLING	TREASURER	1.00	Officer Director	$0	$0	$0
JACOB ROWE	SECRETARY	1.00	Director	$0	$0	$0
RYAN RUPRECHT	MEMBER	1.00	Director	$0	$0	$0
TOM SCHWARZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
SALLY SILVERS	MEMBER	1.00	Director	$0	$0	$0
KERI SIMON	MEMBER	1.00	Director	$0	$0	$0
MATT SMITH	MEMBER	1.00	Director	$0	$0	$0
TRISHA TAYLOR	MEMBER	1.00	Director	$0	$0	$0
HARRIET MOST YELON	MEMBER	1.00	Director	$0	$0	$0
MEL ZELENAK	MEMBER	1.00	Director	$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
2025	No data	No data	No data	No data
2024	$3,420,597	$2,432,238	$14,663,731	$988,359
2023	$7,117,877	$1,571,724	$13,378,212	$5,546,153
2022	$4,330,042	$1,454,923	$7,613,296	$2,875,119
2021	$1,467,293	$1,279,858	$5,192,107	$187,435
2020	$1,266,014	$1,179,494	$4,992,978	$86,520
2019	$1,049,421	$1,114,707	$4,788,335	$-65,286
2018	$1,021,413	$939,595	$4,619,267	$81,818

RONALD MCDONALD HOUSE CHARITIES OF MID MISSOURI INC