RONALD MCDONALD HOUSE CHARITIES OF… - Form 990 Financial Data

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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

1982

Principal Officer

BOBBIE ROBINSON

Phone

3523744404

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC, founded in 1982, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 38% operating margin.

Mission

THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA IS TO DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN. WE ACCOMPLISH THIS MISSION THROUGH TWO PROGRAMS, THE RONALD MCDONALD HOUSE AND THE RONALD MCDONALD FAMILY ROOM. FORM 990 - ADDITIONAL INFORMATION THE ORGANIZATION DEPENDS ON VOLUNTEERS TO COOK MEALS FOR AND PROVIDE OTHER ASSISTANCE TO RESIDENTS OF THE HOUSE, PROVIDE ASSISTANCE TO CLIENTS IN THE FAMILY ROOM AT UP HEALTH SHANDS CHILDREN'S HOSPITAL, AND ASSIST WITH THE CLEANING AND MAINTENANCE OF THE HOUSE AND GROUNDS. THE ORGANIZATION RECEIVED 12,760 HOURS OF VOLUNTEER SERVICES IN 2023. AT 29.95 PER HOUR, THIS AMOUNTS TO 382,162 OF ADDITIONAL CONTRIBUTIONS AND PROGRAM SERVICE EXPENSES. THIS HOURLY RATE IS THE ESTIMATED VALUE PER HOUR OF VOLUNTEER TIME FOR FLORIDA AS ESTIMATED BY INDEPENDENT SECTOR. IN ORDER TO SERVE THE NEEDS OF BOTH OUT-OF-TOWN AND LOCAL FAMILIES, THESE PROGRAMS REQUIRE ROUND-THE-CLOCK ACCESSIBILITY. THIS ACCESSIBILITY CANNOT BE PROVIDED

Program Service Accomplishments

Program 1

Expenses: $1,061,000 Revenue: $33,655

THE RONALD MCDONALD HOUSE IS A 50-GUEST SUITE FACILITY THAT OFFERS LODGING AND COMFORT TO FAMILIES WITH SERIOUSLY ILL OR INJURED CHILDREN WHO TRAVEL TO GAINESVILLE FOR MEDICAL TREATMENT. WE SERVE ON AVERAGE 1445 FAMILIES ANNUALLY, PROVIDING THEM WITH A HOME-AWAY-FROM-HOME JUST A FEW BLOCKS FROM UF HEALTH SHANDS CHILDREN'S HOSPITAL. THE COST TO PROVIDE LODGING AND OTHER SERVICES AVERAGES 100 PER NIGHT PER ROOM. ALTHOUGH A ROOM DONATION (15 PER NIGHT) IS SUGGESTED TO EACH FAMILY, NO ONE IS EVER TURNED AWAY BECAUSE OF INABILITY TO PAY. BECAUSE FAMILIES OFTEN FACE ENORMOUS MEDICAL BILLS, FEWER THAN 40% ARE ABLE TO MAKE THE FULL NIGHTLY DONATION. INDIVIDUAL, FOUNDATION, AND CORPORATE SUPPORT MAKE IT POSSIBLE TO PROVIDE SERVICES TO OUR FAMILIES.

Program 2

Expenses: $237,822

THE RONALD MCDONALD FAMILY ROOM AT UF HEALTH SHANDS CHILDREN'S HOSPITAL BEGAN SERVING FAMILIES IN 1992 AND IS LOCATED OUTSIDE THE PEDIATRIC INTENSIVE CARE UNIT ON THE 10TH FLOOR. THIS ROOM PROVIDES COMFORT AND SUPPORT TO LOCAL FAMILIES WHO DO NOT NEED TO STAY OVERNIGHT AT RONALD MCDONALD HOUSE, OR TO OUT-OF-TOWN FAMILIES WHO CHOOSE NOT TO LEAVE THE HOSPITAL BECAUSE OF THE FRAGILE CONDITION OF THEIR CHILD. ON AVERAGE, THE RONALD MCDONALD FAMILY ROOM SERVES APPROXIMATELY 2,500 FAMILIES AND OVER 10,000 INDIVIDUALS ANNUALLY. COSTS FOR OPERATING THE RONALD MCDONALD FAMILY ROOM ARE ABSORBED LARGELY BY RMHCNCF, WHICH PROVIDES THE FURNISHINGS AND EQUIPMENT FOR THE 560-SQUARE-FOOT AREA, AND SUPPLIES THE ROOM WITH VOLUNTEERS, TOILETRIES, BEVERAGES, AND SNACKS.

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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 $2,582,852

Program Service Revenue $33,665

Investment Income $82,235

Other Revenue $-9,962

TOTAL REVENUE $2,688,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $685,501

Fundraising Expenses $144,035

Program Expenses $1,298,822

Other Expenses $968,988

TOTAL EXPENSES $1,654,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,688,790	$3,658,102	-0.3%
Expenses	$1,654,489	$2,518,326	-0.3%
Net Income	$1,034,301	$1,139,776	-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

1679

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

$115,916

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRY HOUSTON	CEO (FORMER)	40.00	Officer	$115,916	$0	$115,916
SMOAK ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY ANDERSON-BENDER	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE BELL	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA CAPUTO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CO-VU	DIRECTOR	1.00	Director	$0	$0	$0
DAVE FERRO	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY FIELDMAN	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY HARTLEY	TREASURER	1.00	Officer Director	$0	$0	$0
MARY KATE HARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAKE HITCHCOCK	DIRECTOR	1.00	Director	$0	$0	$0
LEE ANN LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON NAPIER	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN NAZWORTH	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
EDWARD POTTS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
PHILLIP PRITCHETT	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTHA RADER	DIRECTOR	1.00	Director	$0	$0	$0
BOBBIE ROBINSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOBBIE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
OLGA V DEL SOL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STREICHER	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DELLA TUTEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY KATE WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WALSH	DIRECTOR	1.00	Director	$0	$0	$0
STEVIE DOYLE	CEO	40.00	Officer	$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	$2,688,790	$1,654,489	$13,113,010	$1,034,301
2023	$3,658,102	$2,518,326	$12,487,684	$1,139,776
2022	$2,984,681	$1,408,380	$11,672,173	$1,576,301
2021	$1,788,370	$953,126	$4,593,992	$835,244
2020	$1,630,005	$1,104,758	$3,783,829	$525,247
2019	$1,514,116	$1,173,071	$3,145,167	$341,045
2018	$1,194,044	$1,136,286	$2,701,041	$57,758

RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC