RONALD MCDONALD HOUSE CHARITIES OF CHARLOTTESVILLE INC (EIN 541160157) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

BRYAN HARRIS

Phone

4342951885

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF CHARLOTTESVILLE, founded in 1981, is a small nonprofit in the Health Care sector that reported $888K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $799K left a modest 10% surplus.

Mission

THE RONALD MCDONALD HOUSE CHARITIES OF CHARLOTTESVILLE, INC IS ORGANIZED TO MAINTAIN AND OPERATE ONE OR MORE FACILITIES IN THE AREA OF CHARLOTTESVILLE, VIRGINIA TO PROVIDE TEMPORARY HOUSING FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE THE CHILDREN ARE RECEIVING CARE AT A NEARBY MEDICAL FACILITY. GRANTS ARE GIVEN TO LOCAL EXEMPT 501(C)(3) ORGANIZATIONS IN AND AROUND CHARLOTTESVILLE FOR THE BENEFIT OF CHILDREN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $665,137

Program Service Revenue $6,534

Investment Income $199,422

Other Revenue $59,097

TOTAL REVENUE $930,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,759

Fundraising Expenses $3,269

Program Expenses $903,507

Other Expenses $455,823

TOTAL EXPENSES $999,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$930,190	$1,216,946	-0.2%
Expenses	$999,582	$885,462	+0.1%
Net Income	$-69,392	$331,484	-1.2%

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

650

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISHA POWELL	EXECUTIVE DI	40.00		$113,115	$0	$113,115
EMILY BOXLEY	DIRECTOR	2.00	Director	$0	$0	$0
MIKE CALLAHAN	SECRETARY	2.00	Director	$0	$0	$0
CHERYL DUNCAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LORNA M FACTEAU	PRESIDENT	2.00	Officer Director	$0	$0	$0
BARBARA FITCH	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS HARKINS	DIRECTOR	2.00	Director	$0	$0	$0
CALI HENDRICKS	DIRECTOR	2.00	Director	$0	$0	$0
A PRICE BOXLEY IV	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH MILLER	DIRECTOR	2.00	Director	$0	$0	$0
KYLE MCNEW	DIRECTOR	2.00	Director	$0	$0	$0
MARIANA SANDER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN SWANSON	TREASURER	2.00	Officer Director	$0	$0	$0
SCOTT C WASKEY	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	$930,190	$999,582	$5,706,881	$-69,392
2023	$1,229,659	$901,223	$5,697,230	$328,436
2023	$1,216,946	$885,462	$5,700,279	$331,484
2022	$912,554	$824,437	$5,172,473	$88,117
2021	$994,024	$809,822	$5,448,500	$184,202
2020	$745,908	$758,202	$5,004,005	$-12,294
2019	$914,916	$782,315	$4,844,418	$132,601
2018	$888,118	$798,819	$4,423,744	$89,299

RONALD MCDONALD HOUSE CHARITIES OF CHARLOTTESVILLE INC