ATLANTA RONALD MCDONALD HOUSE CHARITIES INC (EIN 581295754) - 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

1977

Legal Domicile

Principal Officer

TRACEY B ATWATER

Phone

4043151133

Tax Period

2023-01-01 to 2023-12-31

ATLANTA RONALD MCDONALD HOUSE CHARITIES INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $33.1M in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26.0M, a strong 79% operating margin.

Mission

TO TRANSFORM PEDIATRIC HEALTHCARE ACCESS AND EXPERIENCES FOR FAMILIES WITH ILL, INJURED, OR RECOVERING CHILDREN THROUGH A NETWORK OF HOUSES, FAMILY ROOMS, CARE MOBILES, AND COMMUNITY RESOURCES.

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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 $32,375,863

Program Service Revenue $0

Investment Income $495,856

Other Revenue $219,324

TOTAL REVENUE $33,091,043

Expense Breakdown

Grants Paid $496,276

Salaries & Benefits $3,262,018

Fundraising Expenses $1,371,104

Program Expenses $5,147,292

Other Expenses $3,266,649

TOTAL EXPENSES $7,103,410

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,091,043	$18,304,940	+0.8%
Expenses	$7,103,410	$6,626,247	+0.1%
Net Income	$25,987,633	$11,678,693	+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

11463

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

$321,512

Total Directors

Key Employees

$226,598

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE HUANG	CHAIR	2.50	Officer Director	$0	$0	$0
HELEN S CARLOS	VICE CHAIR	2.50	Officer Director	$0	$0	$0
BRIAN FULLER	SECRETARY	2.50	Officer Director	$0	$0	$0
LINDSEY PIERCE	TREASURER	2.50	Officer Director	$0	$0	$0
MICHAEL MCCOOL	BOARD MEMBER	1.00	Director	$0	$0	$0
CROMWELL BAUN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT BELINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE BIELAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES BRIA	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI MAHONEY BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY BRYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN CHRISTIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER COURTNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVIAN DE JESUS	BOARD MEMBER	1.00	Director	$0	$0	$0
GREER GALLAGHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY GREENWOOD JR	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN MESSER HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
RENA HOLLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
BARON JORDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJE KANTAMNENI	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN KUPKE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID LERNER	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE LOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER MARINAC	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY MENCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DJ MITCHELL III	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY NOFI	BOARD MEMBER	1.00	Director	$0	$0	$0
MURIEL POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIETTA RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SUMITA SHETTY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARLENE NASH SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CORY STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN STROM	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN WALDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
WYATT WHALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH HOWELL	PRESIDENT & CEO, OUTGOING	40.00	Officer	$191,262	$18,521	$209,783
TRACEY ATWATER	PRESIDENT & CEO, INCOMING	40.00	Officer	$105,128	$6,601	$111,729
KIMBERLY CUNNINGHAM	VICE PRESIDENT	40.00	Key Emp	$198,475	$28,123	$226,598
MARISSA GREIDER	SR DIRECTOR	40.00	Highest	$206,200	$19,289	$225,489
MARY HOWELL	DIRECTOR	40.00	Highest	$130,291	$15,625	$145,916
CARRIE BOWDEN	SR DIRECTOR	40.00	Highest	$149,938	$8,744	$158,682
JUSTIN LITTLEFIELD	SR DIRECTOR	40.00	Highest	$121,667	$19,512	$141,179

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	$33,091,043	$7,103,410	$82,409,545	$25,987,633
2022	$18,304,940	$6,626,247	$55,493,978	$11,678,693
2021	$8,699,770	$5,843,443	$44,808,722	$2,856,327
2020	$7,226,647	$5,363,633	$42,160,310	$1,863,014
2019	$5,632,704	$5,654,065	$40,158,602	$-21,361
2018	$6,265,233	$5,337,847	$40,040,972	$927,386

ATLANTA RONALD MCDONALD HOUSE CHARITIES INC