RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC

EIN: 521132262 501(c)(3) Health Care

FALLS CHURCH, VA

Total Revenue
$2,790,999
Total Expenses
$4,271,631
Total Assets
$20,736,256
Net Assets
$19,609,354
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
DC
Principal Officer
KYMBERLY WOLFF
Phone
7036987080
Tax Period
2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2018. Expenses of $3.5M exceeded revenue, resulting in a 24% operating deficit.

Mission

EASING THE HARDSHIP OF CHILDREN'S ILLNESS ON FAMILIES THROUGH PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELLBEING OF CHILDREN.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,486,410
Program Service Revenue $0
Investment Income $347,558
Other Revenue $-42,969
TOTAL REVENUE $2,790,999

Expense Breakdown

Grants Paid $450,000
Salaries & Benefits $1,966,719
Fundraising Expenses $692,593
Program Expenses $3,067,147
Other Expenses $1,592,970
TOTAL EXPENSES $4,271,631

Year-over-Year Comparison

2023 2022 Change
Revenue $2,790,999 $2,893,822 0.0%
Expenses $4,271,631 $4,053,654 +0.1%
Net Income $-1,480,632 $-1,159,832 +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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Governance

Voting Members
10
Independent Members
10
Employees
35
Volunteers
400

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
5
$265,858
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KYMBERLY WOLFF CEO 40.00
Officer
$253,211 $12,647 $265,858
RACHEL TANINECZ VICE PRESIDENT, MARKETING 40.00
Highest
$128,629 $19,650 $148,279
JERROD THOMAS VICE PRESIDENT, PROGRAMS & OPERATION 40.00
Highest
$127,248 $19,495 $146,743
KRISTEN GREEN VICE PRESIDENT, DEVELOPMENT 40.00
Highest
$104,109 $7,736 $111,845
DAVID SCHNEIDER CHAIR 0.50
Officer Director
$0 $0 $0
MEERA PILLAI VICE CHAIR 0.50
Officer Director
$0 $0 $0
KARI SWENSON TREASURER 0.50
Officer Director
$0 $0 $0
ROBERT MOONEY SECRETARY 0.50
Officer Director
$0 $0 $0
PETER NGUYEN MEMBER-AT-LARGE 0.50
Director
$0 $0 $0
GREG KASSING DIRECTOR 0.50
Director
$0 $0 $0
KRIS GRUMIAUX DIRECTOR 0.50
Director
$0 $0 $0
MARTHA PARRA DIRECTOR 0.50
Director
$0 $0 $0
NEVA VAN VALKENBURG DIRECTOR 0.50
Director
$0 $0 $0
BRYAN CLEGHORN DIRECTOR 0.50
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 No data No data No data No data
2023 $2,790,999 $4,271,631 $20,736,256 $-1,480,632
2022 $2,893,822 $4,053,654 $20,742,916 $-1,159,832
2021 $3,394,943 $4,157,293 $23,518,081 $-762,350
2020 $4,802,484 $3,698,656 $24,272,507 $1,103,828
2019 $4,929,067 $3,612,017 $23,637,146 $1,317,050
2018 $2,861,256 $3,533,970 $20,792,766 $-672,714
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