RONALD MCDONALD HOUSE CHARITIES OF THE COASTAL EMPIREINC (EIN 581630107) - 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

1985

Legal Domicile

Principal Officer

THOMAS FARRAY

Phone

9123507641

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF THE COASTAL EMPIREINC, founded in 1985, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $323K, a strong 23% operating margin.

Mission

THE MISSION OF THE RONALD MCDONALD HOUSE CHARITIES OF THE COASTAL EMPIRE IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY ENHANCE THE HEALTH AND WELL-BEING OF CHILDREN AND 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 $1,287,850

Program Service Revenue $2,080

Investment Income $105,146

Other Revenue $100

TOTAL REVENUE $1,395,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $441,750

Fundraising Expenses $227,604

Program Expenses $648,805

Other Expenses $629,933

TOTAL EXPENSES $1,071,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,395,176	$1,030,483	+0.4%
Expenses	$1,071,683	$739,250	+0.4%
Net Income	$323,493	$291,233	+0.1%

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

175

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

$127,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL SOROCHAK	EXEC.DIRECTO	40.00	Officer	$100,240	$26,954	$127,194
JENNIFER ABSHIRE	DIRECTOR	1.00	Director	$0	$0	$0
AMY ARIANO	PRESIDENT	2.00	Officer Director	$0	$0	$0
LEE BECKMANN	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA BRISCOE	SECRETARY	2.00	Officer Director	$0	$0	$0
BERNADETTE BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY BUCKLER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CASHWELL	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA DEAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FARRAY	TREASURER	2.00	Officer Director	$0	$0	$0
NINA GOMPELS	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
STACY JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
GENNIE LONG	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
KRISTEN MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER NEWSOME	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA PAGE	PAST PRESIDE	1.00	Director	$0	$0	$0
JOHN PALMACCIO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PENCE	DIRECTOR	1.00	Director	$0	$0	$0
CHERIE SCOGGINS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER STABBE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER STICKLAND	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TILTON	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	No data	No data	No data	No data
2023	$1,395,176	$1,071,683	$4,299,969	$323,493
2022	$1,030,483	$739,250	$3,794,986	$291,233
2021	$1,217,524	$739,439	$3,830,197	$478,085
2020	$1,070,180	$715,252	$3,432,586	$354,928
2019	$1,007,835	$814,729	$3,090,074	$193,106
2018	$998,406	$871,622	$2,731,148	$126,784

RONALD MCDONALD HOUSE CHARITIES OF THE COASTAL EMPIREINC