RONALD MCDONALD HOUSE CHARITIES OF THE OZARKS INC (EIN 431371143) - 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

1988

Legal Domicile

Principal Officer

MEREDITH BOSSO

Phone

4178753500

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF THE OZARKS INC, founded in 1988, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2024. The organization ran a surplus of $693K, a strong 29% operating margin.

Mission

TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN IN THE OZARKS, PRIMARILY THROUGH THE RONALD MCDONALD HOUSE AND RONALD MCDONALD CARE MOBILE PROGRAMS.

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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 $2,423,602

Program Service Revenue $7,351

Investment Income $134,816

Other Revenue $-143,052

TOTAL REVENUE $2,422,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,059,032

Fundraising Expenses $273,185

Program Expenses $1,308,324

Other Expenses $546,922

TOTAL EXPENSES $1,729,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,422,717	$2,548,924	0.0%
Expenses	$1,729,878	$1,477,414	+0.2%
Net Income	$692,839	$1,071,510	-0.4%

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

242

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

$185,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN ASBERRY	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY KALIL	DIRECTOR	2.00	Director	$0	$0	$0
W BRADLEY RISBY	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MEREDITH BOSSO	DIRECTOR	2.00	Director	$0	$0	$0
PETER LAI	DIRECTOR	2.00	Director	$0	$0	$0
DAVID TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER MURRAY	DIRECTOR	2.00	Director	$0	$0	$0
JESSIE TINDALL	DIRECTOR	2.00	Director	$0	$0	$0
SHANE CLOUD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LEE ANN NEILL	DIRECTOR	2.00	Director	$0	$0	$0
ANN VINCEL	DIRECTOR	2.00	Director	$0	$0	$0
SHANE COWGER	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE PATRICK	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN WEST	DIRECTOR	2.00	Director	$0	$0	$0
KASEY GIDDENS	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL YORK	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE KELLER	PRESIDENT & CEO	50.00	Officer	$167,435	$17,966	$185,401

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	$2,422,717	$1,729,878	$9,092,387	$692,839
2023	$2,548,924	$1,477,414	$8,113,663	$1,071,510
2022	$2,074,465	$1,789,617	$8,341,195	$284,848
2021	$2,226,229	$1,410,937	$6,873,559	$815,292
2020	$1,717,663	$1,567,940	$5,985,264	$149,723
2019	$1,962,515	$1,639,040	$5,496,215	$323,475
2018	$1,386,588	$1,551,670	$4,926,485	$-165,082

RONALD MCDONALD HOUSE CHARITIES OF THE OZARKS INC