RONALD MCDONALD HOUSE CHARITIES OF CENTRAL GEORGIA (EIN 582473799) - 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

1999

Legal Domicile

Principal Officer

JENNIFER ADRIEN

Phone

4787464090

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF CENTRAL GEORGIA, founded in 1999, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Net assets of $9.4M represent 95 months of operating reserves.

Mission

TO PROVIDE CARE AND COMFORT FOR THE FAMILIES OF SERIOUSLY ILL, CRITICALLY INJURED OR MEDICALLY FRAGILE CHILDREN WHO ARE BEING TREATED AT AREA MEDICAL FACILITIES.

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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 $873,379

Program Service Revenue $0

Investment Income $80,566

Other Revenue $234,006

TOTAL REVENUE $1,187,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $531,860

Fundraising Expenses $118,218

Program Expenses $1,039,142

Other Expenses $741,664

TOTAL EXPENSES $1,273,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,187,951	$1,149,538	+0.0%
Expenses	$1,273,524	$1,170,173	+0.1%
Net Income	$-85,573	$-20,635	+3.1%

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

193

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA GIBBS	PRESIDENT/CE	40.00	Highest	$110,827	$0	$110,827
JENNIFER ADRIEN	CHAIR	2.00	Officer Director	$0	$0	$0
TIM BERGL	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN BRYANT	BOARD MEMBER	2.00	Director	$0	$0	$0
RON BUSBY	TREASURER	N/A	Officer Director	$0	$0	$0
CHRISTOL CLYMER	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA SIZEMORE DEEN	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDY DUKE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KIM HODGES	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD MICHAEL	BOARD MEMBER	2.00	Director	$0	$0	$0
SCHUYLER MIMS	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER SIZEMORE ROBERTS	SECRETARY	2.00	Officer Director	$0	$0	$0
KEITH SMALLWOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS SNOW	BOARD MEMBER	2.00	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	$1,187,951	$1,273,524	$11,503,481	$-85,573
2023	$1,149,538	$1,170,173	$11,607,435	$-20,635
2022	$1,107,241	$1,110,392	$11,663,479	$-3,151
2021	$1,010,632	$1,066,288	$12,035,783	$-55,656
2020	$1,146,393	$1,003,683	$12,069,980	$142,710
2019	$1,398,706	$739,035	$12,748,647	$659,671
2018	$5,893,915	$783,835	$9,485,789	$5,110,080

RONALD MCDONALD HOUSE CHARITIES OF CENTRAL GEORGIA