RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC (EIN 581454715) - 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

1981

Legal Domicile

Principal Officer

CHARLES W KRAFT

Phone

3367230228

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC, founded in 1981, is a community nonprofit in the Health Care sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 11% surplus.

Mission

RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD, INC'S MISSION IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. OUR MOST SIGNIFICANT ACTIVITIES ARE PROVIDING A "HOME AWAY FROM HOME", WITH OUR HOUSE, FAMILY ROOMS AND HOSPITALITY CARTS FOR FAMILIES WITH CHILDREN RECEIVING MEDICAL CARE.

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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 $2,098,233

Program Service Revenue $394,691

Investment Income $535,097

Other Revenue $56,768

TOTAL REVENUE $3,084,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,220,525

Fundraising Expenses $372,014

Program Expenses $2,068,118

Other Expenses $1,429,354

TOTAL EXPENSES $2,746,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,084,789	$2,433,371	+0.3%
Expenses	$2,746,467	$2,430,989	+0.1%
Net Income	$338,322	$2,382	+141.0%

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

2010

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

$147,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES W KRAFT	CHIEF EXEC O	40.00	Officer	$121,923	$25,356	$147,279
CURTIS BLAND	TREASURER	2.00	Officer Director	$0	$0	$0
BEN BLOODWORTH	DIRECTOR	1.00	Director	$0	$0	$0
DJ BRITT	DIRECTOR	1.00	Director	$0	$0	$0
LEILA DEWITT	DIRECTOR	1.00	Director	$0	$0	$0
KELLY CRONIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DALENA	DIRECTOR	1.00	Director	$0	$0	$0
LAURA DEZARN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GAINEY	DIRECTOR	1.00	Director	$0	$0	$0
BETSY GAONA	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
BROOKS HARDEN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA MCNEELY	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN LANGLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
KATIE GAYNOR	DIRECTOR	1.00	Director	$0	$0	$0
MANNY GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE GRANT	DIRECTOR	1.00	Director	$0	$0	$0
JASMINE PITT	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
KRISTEN QUINN	DIRECTOR	1.00	Director	$0	$0	$0
JANE POTTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SCHIFTAN	DIRECTOR	1.00	Director	$0	$0	$0
EMILY SMITH	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT SMITH	IMMEDIATE PA	2.00	Director	$0	$0	$0
RON SUTPHIN JR	DIRECTOR	1.00	Director	$0	$0	$0
TAMIKA THRASHER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK TURNER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE VALLOS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY ROBERTSON	DIRECTOR	1.00	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	$3,084,789	$2,746,467	$17,688,822	$338,322
2023	$2,433,371	$2,430,989	$16,500,185	$2,382
2022	$2,137,872	$2,154,727	$15,529,329	$-16,855
2021	$2,973,309	$1,934,310	$17,158,539	$1,038,999
2020	$2,486,790	$1,650,694	$15,659,740	$836,096
2019	$1,821,101	$1,701,622	$14,048,867	$119,479
2018	$1,606,346	$1,658,277	$12,997,878	$-51,931

RONALD MCDONALD HOUSE CHARITIES OF THE PIEDMONT TRIAD INC