RONALD MCDONALD HOUSE CHARITIES OF SO WV INC (EIN 550631080) - 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

1983

Legal Domicile

Principal Officer

BROOKE HYLBERT

Phone

3043460279

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF SO WV INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $896K left a modest 11% surplus.

Mission

TO HELP ALLEVIATE THE STRESS, FINANCIAL HARDSHIP AND LONELINESS THAT IS OFTEN ADDED TO THE TRAUMA OF ILLNESS BY PROVIDING A TEMPORARY HOME TO PARENTS AND FAMILIES AT AN AFFORDABLE COST, SO THAT THEY COULD BE NEAR THEIR CHILD WHILE HE/SHE RECEIVES THE NECESSARY HEALTH CARE AND RECOVERS.

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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 $559,077

Program Service Revenue $161,237

Investment Income $156,294

Other Revenue $129,724

TOTAL REVENUE $1,006,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $442,420

Fundraising Expenses $120,900

Program Expenses $572,495

Other Expenses $453,696

TOTAL EXPENSES $896,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,006,332	$790,011	+0.3%
Expenses	$896,116	$815,035	+0.1%
Net Income	$110,216	$-25,024	-5.4%

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

N/A

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

$89,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON GRIGSBY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG ALLISON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LES WILKERSON	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS EPPS	SECRETARY	1.00	Officer Director	$0	$0	$0
DR NEIL COPELAND	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CONNOLLY	DIRECTOR	1.00	Director	$0	$0	$0
FRANKIE PARSONS	DIRECTOR	1.00	Director	$0	$0	$0
MARICRIS MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN SLOTNICK	DIRECTOR	1.00	Director	$0	$0	$0
CHAD HUTCHENS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ENGLAND	DIRECTOR	1.00	Director	$0	$0	$0
KERRI VANDERBILT	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE GORDON	DIRECTOR	40.00	Director	$0	$0	$0
CHRIS CONNOLLY	DIRECTOR	1.00	Director	$0	$0	$0
JIM STRAWN	DIRECTOR	1.00	Director	$0	$0	$0
DR BRAD MARPLE	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE KASTAN	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE FIELD	EXECUTIVE DIRECTOR	40.00	Officer	$89,590	$0	$89,590

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	$1,006,332	$896,116	$9,529,561	$110,216
2023	$790,011	$815,035	$8,985,042	$-25,024
2022	$755,614	$767,299	$8,534,100	$-11,685
2021	$771,356	$691,935	$9,396,716	$79,421
2020	$942,743	$694,153	$9,356,282	$248,590
2019	$897,906	$743,731	$9,355,743	$154,175
2018	$761,499	$753,572	$10,172,961	$7,927

RONALD MCDONALD HOUSE CHARITIES OF SO WV INC