RONALD MCDONALD HOUSE CHARITIES OF THE FOUR STATES (EIN 431758397) - 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

1997

Legal Domicile

Principal Officer

LORI JONES

Phone

4176242273

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF THE FOUR STATES, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $237K, a strong 22% operating margin.

Mission

PROVIDE A HOME AWAY FROM HOME, TEMPORARY LODGING AND RESOURCES TO FAMILIES OF SERIOUSLY ILL CHILDREN BEING TREATED AT LOCAL HOSPITALS.

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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 $909,174

Program Service Revenue $4,862

Investment Income $257,459

Other Revenue $-71,034

TOTAL REVENUE $1,100,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $375,313

Fundraising Expenses $101,623

Program Expenses $388,136

Other Expenses $488,047

TOTAL EXPENSES $863,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,100,461	$1,044,238	+0.1%
Expenses	$863,360	$861,545	+0.0%
Net Income	$237,101	$182,693	+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

469

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

$100,392

Total Directors

$14,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI JONES	EXECUTIVE DI	60.00	Officer	$80,727	$5,506	$86,233
AMANDA MITCHELL	SECRETARY/IN	40.00	Officer Director	$14,159	$0	$14,159
PAULA BAKER	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
GARY BROWN	TREASURER/CO	8.00	Officer Director	$0	$0	$0
TERESA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
JOE CAPUTO	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIP CLOSE	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
FRED WHEELER DO	DIRECTOR	2.00	Director	$0	$0	$0
SHARON DEAN	DIRECTOR	2.00	Director	$0	$0	$0
MARY GREENWOOD	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HERR	PRESIDENT	5.00	Officer Director	$0	$0	$0
RAHUL OBEROI MD	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL MATNEY	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
ROBIN WHITE MUSSA	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
MONTIE K TAYLOR	DIRECTOR	2.00	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
2024	$1,100,461	$863,360	$4,404,094	$237,101
2023	$1,044,238	$861,545	$3,947,628	$182,693
2022	$611,885	$656,629	$3,291,570	$-44,744
2021	$662,203	$598,285	$3,850,380	$63,918
2020	$653,528	$558,750	$3,549,228	$94,778
2019	$701,330	$550,102	$3,227,906	$151,228
2018	$652,515	$592,569	$2,837,629	$59,946

RONALD MCDONALD HOUSE CHARITIES OF THE FOUR STATES