RONALD MCDONALD HOUSE CHARITIES OF SOUTHWEST VIRGINIA INC (EIN 541244769) - 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

1982

Legal Domicile

Principal Officer

SHANNON BOOTHE

Phone

5408570770

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF SW VA, founded in 1984, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $596K in total revenue in fiscal year 2018. Net assets of $1.5M represent 29 months of operating reserves.

Mission

THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMFORT AND CARE FOR FAMILIES OF CHILDREN WHO MUST TRAVEL OUTSIDE THEIR OWN COMMUNITY TO SEEK MEDICAL TREATMENT IN ROANOKE VALLEY HOSPITALS. THE ORGANIZATION KEEPS FAMILIES CLOSE BY PROVIDING A HOUSE THAT OFFERS FAMILIES A RESPITE AREA CLOSE TO THE HOSPITAL - A ROOM OF THEIR OWN WITH A BATH, KITCHEN, LAUNDRY FACILITIES AND TOYS FOR THE 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 (2023)

Revenue Breakdown

Contributions & Grants $785,461

Program Service Revenue $0

Investment Income $11,921

Other Revenue $-26,590

TOTAL REVENUE $770,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,444

Fundraising Expenses $247,292

Program Expenses $557,039

Other Expenses $469,383

TOTAL EXPENSES $869,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$770,792	$641,288	+0.2%
Expenses	$869,827	$763,161	+0.1%
Net Income	$-99,035	$-121,873	-0.2%

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

300

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

$75,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX BRENDEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
KARRIE N MOSES	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CHANDRA JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
CYNTHIA MULLEN-GARTLAND	DIRECTOR	2.00	Director	$0	$0	$0
DR MARK MCBRIDE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HERTZ	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW OGBURN	DIRECTOR	2.00	Director	$0	$0	$0
JIM CADY JR	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN LARKIN	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON BOOTHE	EXECUTIVE DI	40.00	Officer	$71,198	$4,500	$75,698

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	$770,792	$869,827	$1,943,314	$-99,035
2022	$641,288	$763,161	$1,892,524	$-121,873
2021	$809,081	$608,631	$2,249,280	$200,450
2020	$759,334	$619,358	$2,043,834	$139,976
2019	$820,956	$595,452	$1,804,361	$225,504
2018	$595,732	$607,111	$1,480,989	$-11,379

RONALD MCDONALD HOUSE CHARITIES OF SOUTHWEST VIRGINIA INC