RONALD MCDONALD HOUSE CHARITIES OF THE BLUEGRASS INC

EIN: 610986164 501(c)(3) Diseases & Disorders

LEXINGTON, KY

Total Revenue
$4,746,145
Total Expenses
$2,751,443
Total Assets
$7,345,119
Net Assets
$7,116,603
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
KY
Principal Officer
NATHAN GRAHAM
Phone
8592680757
Tax Period
2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF THE BLUEGRASS INC, founded in 1981, is a community nonprofit in the Diseases & Disorders sector that reported $4.7M in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 42% operating margin.

Mission

THE MISSION OF RONALD MCDONALD HOUSE CHARITIES (RMHC) OF THE BLUEGRASS IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE.

Program Service Accomplishments

Program 1
Expenses: $1,508,426 Revenue: $106,740

HOUSE PROGRAM - WHEN CHILDREN MUST TRAVEL LONG DISTANCES TO ACCESS TOP MEDICAL CARE, ACCOMMODATION AND SUPPORT FOR FAMILIES CAN BE EXPENSIVE OR NOT READILY AVAILABLE. RMHC OPENED IN 1984 AND HELPS...

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HOUSE PROGRAM - WHEN CHILDREN MUST TRAVEL LONG DISTANCES TO ACCESS TOP MEDICAL CARE, ACCOMMODATION AND SUPPORT FOR FAMILIES CAN BE EXPENSIVE OR NOT READILY AVAILABLE. RMHC OPENED IN 1984 AND HELPS FAMILIES STAY CLOSE TO THEIR ILL OR INJURED CHILD THROUGH THE RONALD MCDONALD HOUSE PROGRAM LOCATED IN LEXINGTON, KENTUCKY. THE PROGRAM PROVIDES TEMPORARY LODGING, MEALS AND OTHER SUPPORT TO CHILDREN AND THEIR FAMILIES. THE PROGRAM ALSO PROVIDES FAMILIES WITH EMOTIONAL AND PHYSICAL COMFORT AND INCREASES THE CAREGIVERS' ABILITY TO SPEND MORE TIME WITH THEIR CHILD, TO INTERACT WITH THEIR CLINICAL CARE TEAM, AND TO PARTICIPATE IN CRITICAL MEDICAL CARE DECISIONS.

Program 2
Expenses: $172,213

FAMILY ROOM PROGRAM - WHEN A CHILD IS CRITICALLY ILL, PARENTS MAY BE RELUCTANT TO LEAVE THE HOSPITAL. IN ORDER TO PROVIDE COMFORT AND SUPPORT TO THEIR CHILD, IT IS IMPORTANT THAT PARENTS HAVE AN...

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FAMILY ROOM PROGRAM - WHEN A CHILD IS CRITICALLY ILL, PARENTS MAY BE RELUCTANT TO LEAVE THE HOSPITAL. IN ORDER TO PROVIDE COMFORT AND SUPPORT TO THEIR CHILD, IT IS IMPORTANT THAT PARENTS HAVE AN OPPORTUNITY TO REST, HAVE A MEAL OR HAVE A MOMENT OF QUIET. LOCATED INSIDE MEDICAL CARE FACILITIES, THE RONALD MCDONALD FAMILY ROOM PROGRAM WITHIN UK HEALTHCARE'S KENTUCKY CHILDREN'S HOSPITAL SERVES AS A PLACE OF RESPITE, RELAXATION, AND PRIVACY FOR FAMILY MEMBERS, OFTEN JUST STEPS AWAY FROM WHERE THEIR CHILD IS BEING TREATED. THE RONALD MCDONALD FAMILY ROOM PROGRAM PROVIDES PARENTS WITH AN OPPORTUNITY TO REMAIN CLOSE TO THEIR HOSPITALIZED CHILD AND TO BE AN ACTIVE MEMBER OF THEIR CHILD'S HEALTH CARE TEAM. CARE CARTS ARE A LOCAL PROGRAM OPERATED UNDER THE FAMILY ROOM UMBRELLA AND ARE STOCKED WITH SNACKS, TOYS, ACTIVITY BOOKS, AND SPECIALTY ITEMS FOR CHILDREN UNDERGOING CHEMOTHERAPY AND OTHER SPECIALIZED TREATMENTS, ALL AT NO COST TO THE CHILDREN AND THEIR FAMILY. CARE CARTS ALSO VIST PATIENT ROOMS WHOSE FAMILIES CAN NOT LEAVE THEIR CHILD'S BEDSIDE EVEN FOR A MOMENT SO THEY CAN RECEIVE THE NOURISHMENT AND CARE THEY NEED.

Program 3
Expenses: $109,500

CARE MOBILE- THE CARE MOBILE PROGRAM PROVIDES ACCESS TO PEDIATRIC MEDICAL AND OR HEALTH EDUCATION SERVICES FOR CHILDREN LIVING IN UNDERSERVED COMMUNITIES. THE RMCM PROGRAM IS BREAKING DOWN THE...

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CARE MOBILE- THE CARE MOBILE PROGRAM PROVIDES ACCESS TO PEDIATRIC MEDICAL AND OR HEALTH EDUCATION SERVICES FOR CHILDREN LIVING IN UNDERSERVED COMMUNITIES. THE RMCM PROGRAM IS BREAKING DOWN THE BARRIERS TO HEALTH CARE, EXPANDING CRITICAL HEALTH CARE ACCESS AND EXTENDING THE CHARITY'S REACH TO COUNTLESS UNDERSERVED CHILDREN. THE RMCM PROGRAM SERVES CHILDREN THAT ARE AT GREAT RISK OF DEVELOPING ACUTE CONDITIONS, CHRONIC DISEASES, AND EVEN SERIOUS LIFELONG ILLNESSES. THROUGH PARTNERSHIPS WITH LOCAL HEALTHCARE ORGANIZATIONS, THE RMCM IS BRINGING CLINICAL SERVICES AND HEALTH EDUCATION DIRECTLY TO THOSE IN NEED, SO CHILDREN CAN RECEIVE HIGH QUALITY AND CONVENIENT CARE RIGHT IN THEIR OWN HOMETOWN.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,599,709
Program Service Revenue $106,740
Investment Income $95,886
Other Revenue $-56,190
TOTAL REVENUE $4,746,145

Expense Breakdown

Grants Paid $70,000
Salaries & Benefits $1,170,104
Fundraising Expenses $620,397
Program Expenses $1,860,139
Other Expenses $1,411,355
TOTAL EXPENSES $2,751,443

Year-over-Year Comparison

2024 2023 Change
Revenue $4,746,145 $2,255,198 +1.1%
Expenses $2,751,443 $2,192,267 +0.3%
Net Income $1,994,702 $62,931 +30.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
28
Volunteers
152

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
$158,680
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAX SMITH PRESIDENT 2.00
Officer Director
$0 $0 $0
RYAN GRAHAM TREASURER 2.00
Officer Director
$0 $0 $0
AUSTEN BLOOMER SECRETARY 2.00
Officer Director
$0 $0 $0
ALLISON HELSINGER PRESIDENT-ELECT 2.00
Officer Director
$0 $0 $0
MATTHEW BACON DIRECTOR 1.00
Director
$0 $0 $0
TYLER CLARKE DIRECTOR 1.00
Director
$0 $0 $0
AMY DILORENZO DIRECTOR 1.00
Director
$0 $0 $0
SCOTT DOWNING DIRECTOR 1.00
Director
$0 $0 $0
WILL FITE DIRECTOR 1.00
Director
$0 $0 $0
SARAH GEEGAN DIRECTOR 1.00
Director
$0 $0 $0
TODD HARRIS DIRECTOR 1.00
Director
$0 $0 $0
SARAH HECK DIRECTOR 1.00
Director
$0 $0 $0
KATIE ANNE LESTER DIRECTOR 1.00
Director
$0 $0 $0
GAIL MOSES DIRECTOR 1.00
Director
$0 $0 $0
DEREK MOTSCH DIRECTOR 1.00
Director
$0 $0 $0
THOMAS PAVLIK DIRECTOR 1.00
Director
$0 $0 $0
ALI SLONE DIRECTOR 1.00
Director
$0 $0 $0
SCOTT VOLLET DIRECTOR 1.00
Director
$0 $0 $0
ELIJAH ZIMMERMAN DIRECTOR 1.00
Director
$0 $0 $0
GREG HOSFIELD DIRECTOR 1.00
Director
$0 $0 $0
NATHAN GRAHAM CHIEF EXECUTIVE OFFICER 40.00
Officer
$126,716 $31,964 $158,680
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 $4,746,145 $2,751,443 $7,345,119 $1,994,702
2023 $2,255,198 $2,192,267 $5,250,558 $62,931
2022 $2,041,787 $1,759,383 $4,744,118 $282,404
2021 $1,892,558 $1,554,640 $4,873,709 $337,918
2020 $1,855,517 $1,611,133 $4,267,608 $244,384
2019 $1,316,034 $1,376,594 $3,893,391 $-60,560
2018 $1,299,820 $1,516,798 $3,817,967 $-216,978
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