RONALD MCDONALD HOUSE OF CHAPEL HILL INC (EIN 561413188) - 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

1984

Legal Domicile

Principal Officer

OIE OSTERKAMP

Phone

9192869305

Tax Period

2023-01-01 to 2023-06-30

RONALD MCDONALD HOUSE OF CHAPEL HILL INC, founded in 1984, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE A HOME-AWAY-FROM-HOME FOR FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN.

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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 $804,020

Program Service Revenue $137,885

Investment Income $19,840

Other Revenue $106,157

TOTAL REVENUE $1,067,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $469,362

Fundraising Expenses $134,502

Program Expenses $1,049,203

Other Expenses $853,469

TOTAL EXPENSES $1,322,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,067,902	$2,205,141	-0.5%
Expenses	$1,322,831	$2,518,519	-0.5%
Net Income	$-254,929	$-313,378	-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

850

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

$110,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM GOODWIN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH MAUCH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON DESHAYES	TREASURER	2.00	Officer Director	$0	$0	$0
KATE SHULTS	SECRETARY	2.00	Officer Director	$0	$0	$0
MATT COWARD	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHAEL BOONE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER DALMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE DAWES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF ENDRUSICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN GIBBONS	BOARD MEMBER	1.00	Director	$0	$0	$0
GAFFNEY GUNTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES IRVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MALTAIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE MEIER	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD ROESSLER	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY SANTOS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIAN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT WASHLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES WILKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
OIE OSTERKAMP	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$32,753	$1,638	$34,391
NANCY MAEDER	SENIOR DIRECTOR OF PROGRAM	40.00	Officer	$54,043	$22,112	$76,155

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
2023	$1,067,902	$1,322,831	No data	$-254,929
2022	$2,205,141	$2,518,519	$15,229,579	$-313,378
2021	$2,134,618	$1,823,040	$15,913,723	$311,578
2020	$1,847,606	$1,768,401	$15,509,976	$79,205
2019	$2,406,481	$2,166,145	$12,761,620	$240,336

RONALD MCDONALD HOUSE OF CHAPEL HILL INC