RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC (EIN 591835985) - 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

1978

Legal Domicile

Principal Officer

LISA SUPRENAND

Phone

8132586430

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC, founded in 1978, is a mid-sized nonprofit in the Health Care sector that reported $11.4M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.2M, a strong 54% operating margin.

Mission

TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE.

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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 $10,435,402

Program Service Revenue $84,701

Investment Income $750,049

Other Revenue $141,414

TOTAL REVENUE $11,411,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,813,080

Fundraising Expenses $561,714

Program Expenses $4,006,205

Other Expenses $2,413,526

TOTAL EXPENSES $5,226,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,411,566	$6,601,213	+0.7%
Expenses	$5,226,606	$4,540,345	+0.2%
Net Income	$6,184,960	$2,060,868	+2.0%

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

266

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

$497,019

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESLEY BEAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
RUTH LYNCH	VICE PRESIDENT I	5.00	Officer Director	$0	$0	$0
TRICIA SPORTSMAN	VICE PRESIDENT II	5.00	Officer Director	$0	$0	$0
LAETITIA BOYLE	TREASURER	10.00	Officer Director	$0	$0	$0
RUTHMAE SEARS	SECRETARY	5.00	Officer Director	$0	$0	$0
KERRY O'REILLY	PAST PRESIDENT	1.00	Director	$0	$0	$0
EDWARD AMEEN	CHAIRMAN EMERITUS	1.00	Director	$0	$0	$0
JIM KIRKPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
NANCY LUO	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCELENEY	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN CATOE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FORD	DIRECTOR	1.00	Director	$0	$0	$0
BAILEY NICHOLAS	DIRECTOR	1.00	Director	$0	$0	$0
KRISTA GARNER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH HAMES	DIRECTOR	1.00	Director	$0	$0	$0
CAYCEE HAMPTON	DIRECTOR	1.00	Director	$0	$0	$0
WARREN HYPES	DIRECTOR	1.00	Director	$0	$0	$0
ERIC LARSEN	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS LEONE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MACOGAY	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MEDEFIND	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL PRADO-MILLAN	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS PELLEYMOUNTER	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA RAMSAY	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE VANCUYK	DIRECTOR	1.00	Director	$0	$0	$0
RUDY VIVAS	DIRECTOR	1.00	Director	$0	$0	$0
DARON TARLTON	DIRECTOR	1.00	Director	$0	$0	$0
LISA SUPRENAND	CHIEF EXECUTIVE OFFICER	40.00	Officer	$156,031	$33,046	$189,077
JOSEPH CITRO	CHIEF DEVELOPMENT & MARKETING OFFICER	40.00	Officer	$95,434	$10,017	$105,451
CHRISTOPHER LAUTH	CHIEF OPERATING OFFICER	40.00	Officer	$90,263	$10,930	$101,193
JASMINE PYLES	CHIEF FINANCE & PEOPLE OFFICER	40.00	Officer	$92,056	$9,242	$101,298

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	$11,411,566	$5,226,606	$30,795,730	$6,184,960
2023	$6,601,213	$4,540,345	$22,427,564	$2,060,868
2022	$4,306,183	$3,709,314	$18,938,241	$596,869
2021	$5,172,981	$3,251,141	$20,980,935	$1,921,840
2020	$4,004,662	$3,159,508	$18,277,622	$845,154
2019	$3,130,067	$3,179,471	$16,896,226	$-49,404
2018	$3,837,188	$3,347,188	$15,142,835	$490,000

RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC