RONALD MCDONALD HOUSE CHARITIES OF TALLAHASSEE INC

EIN: 592794505 501(c)(3)

TALLAHASSEE, FL

Total Revenue
$523,138
Total Expenses
$285,389
Total Assets
$3,285,125
Net Assets
$3,276,291
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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
1989
Legal Domicile
FL
Principal Officer
VIRGINIA WEST
Phone
8502220056
Tax Period
2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF TALLAHASSEE INC, founded in 1989, is a small nonprofit that reported $523K in total revenue in fiscal year 2023. The organization ran a surplus of $238K, a strong 45% operating margin.

Mission

CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $184,739

PROVIDE TEMPORARY HOUSING FOR FAMILIES WITH CHILDREN IN MEDICAL CRISIS, PROVIDE FOOD FOR FAMILIES WITH CHILDREN IN MEDICAL CRISIS, PROVIDE CARE AND SUPPORT NEEDS FOR FAMILIES WITH CHILDREN IN MEDICAL...

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PROVIDE TEMPORARY HOUSING FOR FAMILIES WITH CHILDREN IN MEDICAL CRISIS, PROVIDE FOOD FOR FAMILIES WITH CHILDREN IN MEDICAL CRISIS, PROVIDE CARE AND SUPPORT NEEDS FOR FAMILIES WITH CHILDREN IN MEDICAL CRISIS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $423,213
Program Service Revenue $0
Investment Income $89,241
Other Revenue $10,684
TOTAL REVENUE $523,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,427
Fundraising Expenses $25,881
Program Expenses $184,739
Other Expenses $122,962
TOTAL EXPENSES $285,389

Year-over-Year Comparison

2023 2022 Change
Revenue $523,138 $495,513 +0.1%
Expenses $285,389 $287,462 0.0%
Net Income $237,749 $208,051 +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

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Governance

Voting Members
17
Independent Members
17
Employees
7
Volunteers
100

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
5
$84,000
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACI PROCTOR FORMER EXEC 40.00
Officer
$84,000 $0 $84,000
ELIZABETH BOYD AT LARGE 0.50
Director
$0 $0 $0
TRISH CONNORS AT LARGE 0.50
Director
$0 $0 $0
HEATHER DAHMER AT LARGE 0.50
Director
$0 $0 $0
MELISSA DOBAK AT LARGE 0.50
Director
$0 $0 $0
AMY EATON AT LARGE 0.50
Director
$0 $0 $0
CHRISTI GRAY AT LARGE 0.50
Director
$0 $0 $0
CHRISTIAN HOLLEY AT LARGE 0.50
Director
$0 $0 $0
TOM HUNTER AT LARGE 0.50
Director
$0 $0 $0
CARRIE KRUCHELL AT LARGE 0.50
Director
$0 $0 $0
KIM OUTLAW AT LARGE 0.50
Director
$0 $0 $0
JORDAN PRIDDLE TREASURER 0.50
Officer Director
$0 $0 $0
MICHELE SHAPLEY AT LARGE 0.50
Director
$0 $0 $0
ANGELA TURNER CHAIR 5.00
Officer Director
$0 $0 $0
JOSEPH ULLO SECRETARY 0.50
Officer Director
$0 $0 $0
DAWN VAZQUEZ AT LARGE 0.50
Director
$0 $0 $0
INES VAZQUEZ AT LARGE 0.50
Director
$0 $0 $0
BOBBIE WARREN AT LARGE 0.50
Director
$0 $0 $0
VIRGINIA WEST CURRENT EXEC N/A
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 No data No data No data No data
2023 $523,138 $285,389 $3,285,125 $237,749
2022 $495,513 $287,462 $2,877,569 $208,051
2021 $594,226 $252,891 $3,085,973 $341,335
2020 $378,000 $270,376 $2,667,872 $107,624
2019 $484,300 $363,286 $2,348,945 $121,014
2018 $375,241 $374,558 $1,999,837 $683
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