RONALD MCDONALD HOUSE CHARITIES OF… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

JULIE CHILDERS

Phone

3045291122

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF HUNTINGTON INC, founded in 1986, is a small nonprofit in the Health Care sector that reported $949K in total revenue in fiscal year 2023. Expenses of $885K left a modest 7% surplus.

Mission

THE MISSION OF THE RONALD MCDONALD HOUSE IS TO PROVIDE FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN A PLACE TO STAY WHILE THEIR CHILDREN ARE RECEIVING MEDICAL CARE, A HOME AWAY FROM HOME THAT WILL ENABLE THEM TO FUNCTION AS A FAMILY IN AN ENVIRONMENT OF LOVE, STRENGTH, AND SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $650,912 Revenue: $70,153

"RONALD MCDONALD HOUSE" WAS ESTABLISHED TO PROVIDE TEMPORARY LOW COST (OR NO COST) HOUSING FOR FAMILIES WITH CHILDREN UNDERGOING MEDICAL TREATMENT WITH ANY MEDICAL PROVIDER IN THE TRI-STATE REGION...

"RONALD MCDONALD HOUSE" WAS ESTABLISHED TO PROVIDE TEMPORARY LOW COST (OR NO COST) HOUSING FOR FAMILIES WITH CHILDREN UNDERGOING MEDICAL TREATMENT WITH ANY MEDICAL PROVIDER IN THE TRI-STATE REGION. WE SERVED 241 GUEST FAMILIES FOR A TOTAL OF 298 GUEST FAMILY STAYS FOR 4,250 OCCUPIED NIGHTS. OF THE 298 GUEST STAYS, 225 WERE NEW GUEST FAMILIES AND 73 WERE RETURNING/ RECURRING GUEST FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $670,213

Program Service Revenue $70,153

Investment Income $81,401

Other Revenue $127,665

TOTAL REVENUE $949,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $440,126

Fundraising Expenses $90,482

Program Expenses $650,912

Other Expenses $444,494

TOTAL EXPENSES $884,620

Year-over-Year Comparison

	2023	2022	Change
Revenue	$949,432	$935,038	+0.0%
Expenses	$884,620	$903,705	0.0%
Net Income	$64,812	$31,333	+1.1%

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

741

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
SARAH WALLING	PRESIDENT	N/A	Officer Director	$0	$0	$0
BETH WOLFE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JENNIFER MARSH	RECORDING SE	N/A	Officer Director	$0	$0	$0
STEPHANIE BELFORD	TREASURER	N/A	Officer Director	$0	$0	$0
MELANIE AKERS	BOARD OF DIR	N/A	Director	$0	$0	$0
DAVID BALL	BOARD OF DIR	N/A	Director	$0	$0	$0
SUSAN MILLER BARNES	BOARD OF DIR	N/A	Director	$0	$0	$0
GRETCHEN BIAS	BOARD OF DIR	N/A	Director	$0	$0	$0
SUSAN BRODOF	BOARD OF DIR	N/A	Director	$0	$0	$0
ANDY BURNS	BOARD OF DIR	N/A	Director	$0	$0	$0
CHRIS CONNOLLY	BOARD OF DIR	N/A	Director	$0	$0	$0
MICHELE CRAIG	BOARD OF DIR	N/A	Director	$0	$0	$0
AIMEE DICKERSON	BOARD OF DIR	N/A	Director	$0	$0	$0
SUSAN M HAGE	BOARD OF DIR	N/A	Director	$0	$0	$0
MELISSA LEASURE	BOARD OF DIR	N/A	Director	$0	$0	$0
SALLY LOWE	BOARD OF DIR	N/A	Director	$0	$0	$0
COURTNEY MEESE	BOARD OF DIR	N/A	Director	$0	$0	$0
CYNTHIA MURRAY	BOARD OF DIR	N/A	Director	$0	$0	$0
J CHRISTOPHER PAYNE	BOARD OF DIR	N/A	Director	$0	$0	$0
JIM PETERSON	BOARD OF DIR	N/A	Director	$0	$0	$0
LAUREN SAVORY	BOARD OF DIR	N/A	Director	$0	$0	$0
RON SMITH	BOARD OF DIR	N/A	Director	$0	$0	$0
JOANN WHITE	BOARD OF DIR	N/A	Director	$0	$0	$0
TOM WOLF	BOARD OF DIR	N/A	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	$949,432	$884,620	$5,282,971	$64,812
2022	$935,038	$903,705	$5,058,889	$31,333
2021	$1,261,470	$714,642	$5,214,096	$546,828
2020	$873,669	$630,099	$4,630,541	$243,570
2019	$884,416	$673,597	$4,288,317	$210,819
2018	$615,657	$627,186	$3,973,514	$-11,529

RONALD MCDONALD HOUSE CHARITIES OF HUNTINGTON INC