RONALD MCDONALD HOUSE CHARITIES OF WICHITA INC

EIN: 480918101 501(c)(3) Health Care

WICHITA, KS

Total Revenue
$1,710,928
Total Expenses
$1,783,758
Total Assets
$13,388,092
Net Assets
$13,334,778
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
KS
Principal Officer
LYNNE FLETCHALL
Phone
3162694182
Tax Period
2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF WICHITA INC, founded in 1981, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Net assets of $13.3M represent 94 months of operating reserves.

Mission

TO PROVIDE VITAL RESOURCES AND COMPASSIONATE CARE TO CHILDREN AND THEIR FAMILIES BEING SERVED BY COMMUNITY HEALTH CARE PROVIDERS.

Program Service Accomplishments

Program 1
Expenses: $1,165,830 Revenue: $164,574

RONALD MCDONALD HOUSE CHARITIES WICHITA PROVIDES TEMPORARY, AFFORDABLE, AND SAFE LODGING FOR OUT-OF-TOWN FAMILIES OF CHILDREN WHOSE MEDICAL NEEDS CAUSE THEM TO COME TO WICHITA, KANSAS. THE RONALD...

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RONALD MCDONALD HOUSE CHARITIES WICHITA PROVIDES TEMPORARY, AFFORDABLE, AND SAFE LODGING FOR OUT-OF-TOWN FAMILIES OF CHILDREN WHOSE MEDICAL NEEDS CAUSE THEM TO COME TO WICHITA, KANSAS. THE RONALD MCDONALD FAMILY ROOM LOCATED INSIDE OF WESLEY CHILDREN'S HOSPITAL PROVIDES TEMPORARY RESPITE FOR FAMILIES WHOSE CHILDREN ARE ADMITTED TO THE HOSPITAL. OVER 32,808 FAMILIES FROM 105 KANSAS COUNTIES, 45 OTHER STATES AND 14 COUNTRIES HAVE USED THE HOUSE SINCE ONE OPENED IN 1983. DURING 2024, THE HOUSE SERVED 658 FAMILIES AND PROVIDED 266 HOTEL STAYS. OVER 28,779 FAMILIES FROM KANSAS AND OTHER STATES HAVE FOUND RESPITE IN THE FAMILY ROOM SINCE IT OPENED IN 1998. DURING 2024, APPROXIMATELY 629 FAMILIES USED THE FAMILY ROOM. A FAMILY ROOM HOSPITALITY CART WAS IMPLEMENTED IN 2021 AT WESLEY CHILDREN'S HOSPITAL THAT SERVES COFFEE AND SNACKS TO FAMILIES OF CHILDREN STAYING IN PEDS, PICU, AND NICU. THE TOTAL NUMBER OF FAMILIES SERVED IN 2024 THROUGH THE HOSPITALITY CART WAS 10,013.

Program 2
Expenses: $175,698

THE ORGANIZATION PROVIDES EDUCATIONAL INFORMATION RELATING TO SERVICES IT PROVIDES ON BEHALF OF CHILDREN AND THEIR FAMILIES. THIS INFORMATION IS DISTRIBUTED TO MEDICAL SERVICE PROVIDERS, FAMILIES AND...

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THE ORGANIZATION PROVIDES EDUCATIONAL INFORMATION RELATING TO SERVICES IT PROVIDES ON BEHALF OF CHILDREN AND THEIR FAMILIES. THIS INFORMATION IS DISTRIBUTED TO MEDICAL SERVICE PROVIDERS, FAMILIES AND THEIR COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,039,261
Program Service Revenue $159,160
Investment Income $340,399
Other Revenue $172,108
TOTAL REVENUE $1,710,928

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,059,557
Fundraising Expenses $78,256
Program Expenses $1,341,528
Other Expenses $724,201
TOTAL EXPENSES $1,783,758

Year-over-Year Comparison

2024 2023 Change
Revenue $1,710,928 $1,749,526 0.0%
Expenses $1,783,758 $1,609,004 +0.1%
Net Income $-72,830 $140,522 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
25
Employees
25
Volunteers
111

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
$382,674
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS BROCK BOARD MEMBER 1.00
Director
$0 $0 $0
MACKENZIE BAXTER BOARD MEMBER 1.00
Director
$0 $0 $0
TREVOR STAHL BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN EXLINE BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN JOHNSON PRESIDENT 1.00
Officer Director
$0 $0 $0
CARRIE COX BOARD MEMBER 1.00
Director
$0 $0 $0
JOY LAING BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLE CASTLEBERRY BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT MARKO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KERRI JO GEORGE BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH LANE BOARD MEMBER 1.00
Director
$0 $0 $0
AJ WORTHINGTON SECRETARY 1.00
Officer Director
$0 $0 $0
BLAKE YAKEL BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER WALTNER TREASURER 1.00
Officer Director
$0 $0 $0
JOEL RODELL BOARD MEMBER 1.00
Director
$0 $0 $0
VANESSA COMBS BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON GAIDE BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC PARKHURST BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA SCHEFFLER-HOYLE BOARD MEMBER 1.00
Director
$0 $0 $0
TIM ROZZELL BOARD MEMBER 1.00
Director
$0 $0 $0
NATHAN HALL BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN HOWELL BOARD MEMBER 1.00
Director
$0 $0 $0
WES KIMMEL BOARD MEMBER 1.00
Director
$0 $0 $0
LINDSEY LANKFORD BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN STECKLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN SMYTHE FORMER CEO 50.00
Officer
$209,131 $10,660 $219,791
LYNNE' FLETCHALL FORMER CFO / CEO 50.00
Officer
$141,462 $11,829 $153,291
MANDY STARK CFO 50.00
Officer
$8,397 $1,195 $9,592
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 $1,710,928 $1,783,758 $13,388,092 $-72,830
2023 $1,749,526 $1,609,004 $13,123,560 $140,522
2022 $1,453,130 $1,411,126 $12,236,623 $42,004
2021 $1,975,303 $1,244,284 $13,137,791 $731,019
2020 $1,349,422 $1,204,722 $12,596,762 $144,700
2019 $1,513,506 $1,299,261 $11,977,967 $214,245
2018 $2,325,430 $1,220,467 $11,934,281 $1,104,963
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