RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA INC (EIN 581509465) - 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

ASHLEE DUREN

Phone

7067245901

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA INC, founded in 1984, is a small nonprofit that reported $821K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 45% operating deficit.

Mission

RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA, INC. (THE ORGANIZATION) IS A GEORGIA NONPROFIT CHARITABLE ORGANIZATION FORMED IN 1984. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES (RMHC) IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. THE PURPOSE OF RMHC IS CARING FOR FAMILIES WITH CHILDREN WHO ARE ILL OR INJURED TOWARD A VISION OF A WORLD WHERE EVERY FAMILY HAS WHAT THEY NEED TO ENSURE THE BEST HEALTH OUTCOMES FOR CHILDREN. COLLECTIVELY, RMHC ORGANIZATIONS HOLD TO FOUR CORE VALUES: WE LEAD WITH COMPASSION; WE ARE DEEPLY RESPECTFUL; WE ACT WITH INTEGRITY; AND WE ARE FIRMLY COMMITTED. THE ORGANIZATIONS MOST SIGNIFICANT PROGRAM IS THE RONALD MCDONALD HOUSE WHICH PROVIDES NECESSARY SERVICES INCLUDING AND NOT LIMITED TO TEMPORARY SHELTER, FOOD, AND MEETING BASIC NEEDS FOR FAMILIES WHOSE CHILD(REN) ARE RECEIVING MEDICAL TREATMENT AT LOCAL HOSPITALS. THE RONALD MCDONALD HOUSE HAS A CAPACITY OF OVERNIGHT ACCOMMODATIO

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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 $715,774

Program Service Revenue $0

Investment Income $34,980

Other Revenue $70,433

TOTAL REVENUE $821,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $608,490

Fundraising Expenses $164,483

Program Expenses $843,493

Other Expenses $578,502

TOTAL EXPENSES $1,186,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$821,187	$992,580	-0.2%
Expenses	$1,186,992	$929,003	+0.3%
Net Income	$-365,805	$63,577	-6.8%

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

545

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

$86,064

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID JACOBSEN	CEO	40.00	Officer	$86,064	$0	$86,064
KARI BAKER	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVIS CLARK	BOARD MEMBER	3.00	Director	$0	$0	$0
NICK DICKINSON	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ASHLEE DUREN	CHAIR	3.00	Director	$0	$0	$0
ANGIE HARRELSON	BOARD MEMBER	3.00	Director	$0	$0	$0
DAWN HAYGOOD	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER HEATH	BOARD MEMBER	3.00	Director	$0	$0	$0
VALORIE HOCK	SECRETARY	3.00	Officer Director	$0	$0	$0
DR VALERA HUDSON	BOARD MEMBER	3.00	Director	$0	$0	$0
JACQUIE JAGSTETTER	BOARD MEMBER	3.00	Director	$0	$0	$0
KELLIE JOHNSON	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
STEPHEN KING	BOARD MEMBER	3.00	Director	$0	$0	$0
WILL KNAPIK	BOARD MEMBER	3.00	Director	$0	$0	$0
MOLLY MOON	BOARD MEMBER	3.00	Director	$0	$0	$0
JULIE MORETZ	BOARD MEMBER	3.00	Director	$0	$0	$0
MARIA MORRIS	BOARD MEMBER	3.00	Director	$0	$0	$0
ISVETT ORTIZ	BOARD MEMBER	3.00	Director	$0	$0	$0
TERI PERRY	BOARD MEMBER	3.00	Director	$0	$0	$0
JESSICA WINGARD	TREASURER	3.00	Officer Director	$0	$0	$0
MARGARET WOODARD	PAST CHAIR	3.00	Officer Director	$0	$0	$0
EDDIE WRITER	BOARD MEMBER	3.00	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	$821,187	$1,186,992	$6,441,555	$-365,805
2023	$992,580	$929,003	$6,610,810	$63,577
2022	$843,569	$885,610	$6,406,790	$-42,041
2021	$812,757	$906,507	$6,841,719	$-93,750
2020	$1,054,606	$888,792	$6,758,500	$165,814
2019	$884,327	$881,807	$6,505,027	$2,520
2018	$715,817	$879,620	$6,498,175	$-163,803

RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA INC