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

1993

Legal Domicile

Principal Officer

John Petrakis

Phone

4072060957

Tax Period

2023-01-01 to 2023-12-31

Ronald McDonald House Charities of Central Florida Inc, founded in 1993, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2023. Net assets of $15.6M represent 49 months of operating reserves.

Mission

The mission of the organization is to find, create, and support programs that directly improve the health and well-being of children and families.

Program Service Accomplishments

Program 1

Expenses: $3,277,963 Revenue: $90,854

RMHCCF celebrated its 27th anniversary in 2023. This past year marked the second year of our CEO, Clay Osburne. The RMHCCF Leadership team invested time and resources into the four strategic pillars of Dream Team, Strategic Partnerships, Sustainability, and World Class Experiences along with appropriate metrics and comparison data from similar chapters. The organization saw occupancy rates over 65% and climbing as well as a new event, The Block Party, come to fruition. They relaunched the Cornerstone Society and created the Junior Cornerstone Society. In addition, RMHCCF honored their founding CEO, Lou Ann DeVoogd, with the creation of the Lou Ann DeVoogd Society for planned gifts.(See Schedule O for Continuation)

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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 $3,821,774

Program Service Revenue $45,450

Investment Income $30,759

Other Revenue $-37,511

TOTAL REVENUE $3,860,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,843,064

Fundraising Expenses $438,837

Program Expenses $3,277,963

Other Expenses $2,073,232

TOTAL EXPENSES $3,916,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,860,472	$3,979,894	0.0%
Expenses	$3,916,296	$3,548,769	+0.1%
Net Income	$-55,824	$431,125	-1.1%

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

7184

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

$207,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Reed	Chairman	2.00	Officer Director	$0	$0	$0
Liza Donselaar	Past Chairman	2.00	Officer Director	$0	$0	$0
Christina Kennedy	First Vice-Chair	1.00	Officer Director	$0	$0	$0
Daniel Smith	Second Vice-Chair	1.00	Officer Director	$0	$0	$0
Jeff Justen	Director (began 1/23)	1.00	Director	$0	$0	$0
Justin Williams	Director	1.00	Director	$0	$0	$0
Abbye Alexander	Director	1.00	Director	$0	$0	$0
Raquel Asa	Director (end 8/23)	1.00	Director	$0	$0	$0
Orlando Alancastro	Director (began 1/23)	1.00	Director	$0	$0	$0
Melissa Crowley	Director	1.00	Director	$0	$0	$0
Clayton Crofoot	Director (began 1/23)	1.00	Director	$0	$0	$0
Don Fones	Director (began 1/23)	1.00	Director	$0	$0	$0
Kim Hawkins	Director	1.00	Director	$0	$0	$0
Sarah Milford	Director (began 1/23)	1.00	Director	$0	$0	$0
John Petrakis	Director	1.00	Director	$0	$0	$0
Alan Rhine	Director	1.00	Director	$0	$0	$0
Traci Woods	Director	1.00	Director	$0	$0	$0
Gary Capton	Director (end 4/23)	1.00	Director	$0	$0	$0
Keyne Johnson MD	Director (end 12/23)	1.00	Director	$0	$0	$0
Nimit Kapoor	Director	1.00	Director	$0	$0	$0
Andrea Kennedy	Director (began 1/23)	1.00	Director	$0	$0	$0
Travis Damon	Director	1.00	Director	$0	$0	$0
Justin Foley	Director	1.00	Director	$0	$0	$0
Kevin Potapow	Director	1.00	Director	$0	$0	$0
Jamie Poulos	Director (began 1/23)	1.00	Director	$0	$0	$0
Carrie Grant	Director (end 1/23)	1.00	Director	$0	$0	$0
Edie Waddell	Director	1.00	Director	$0	$0	$0
Steve Weisz	Director (began 1/23)	1.00	Director	$0	$0	$0
Ashley Williams	Director (began 1/23)	1.00	Director	$0	$0	$0
Chad Tinetti	Director	1.00	Director	$0	$0	$0
Elyse Starling	Director (began 1/23)	1.00	Director	$0	$0	$0
Brian McInis	Director	1.00	Director	$0	$0	$0
Brandon DeGal	Director (began 1/23)	1.00	Director	$0	$0	$0
Chris Alsip	Director (began 6/23)	1.00	Director	$0	$0	$0
Clay Osburne	President/CEO	50.00	Officer	$188,429	$19,165	$207,594
John Yuzzolin	Treasurer	1.00	Officer	$0	$0	$0
Shenele Bright	Ex-Officio (began 1/23)	1.00	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	No data	No data	No data	No data
2023	$3,860,472	$3,916,296	$15,800,167	$-55,824
2022	$3,979,894	$3,548,769	$15,803,695	$431,125
2021	$3,824,990	$3,049,815	$15,414,463	$775,175
2020	$3,357,006	$3,184,301	$14,978,346	$172,705
2019	$3,126,973	$3,655,234	$15,580,545	$-528,261
2018	$5,132,208	$3,522,950	$16,049,436	$1,609,258

Ronald McDonald House Charities of Central Florida Inc