SOUTHERN APPALACHIAN RONALD MCDONALD HOUSE CHARITIES INC (EIN 621578123) - 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

1994

Legal Domicile

Principal Officer

DEWAYNE DICKENS

Phone

4239755437

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN APPALACHIAN RONALD MCDONALD HOUSE CHARITIES INC, founded in 1994, is a small nonprofit in the Youth Development sector that reported $811K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $148K, a strong 18% operating margin.

Mission

TO PROVIDE A "TEMPORARY" HOME-AWAY-FROM-HOME FOR CHILDREN AND FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING MEDICAL CARE IN ANY LOCAL HOSPITAL.

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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 $673,585

Program Service Revenue $0

Investment Income $131,845

Other Revenue $5,406

TOTAL REVENUE $810,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $351,261

Fundraising Expenses $85,056

Program Expenses $499,914

Other Expenses $278,343

TOTAL EXPENSES $662,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$810,836	$685,058	+0.2%
Expenses	$662,768	$678,938	0.0%
Net Income	$148,068	$6,120	+23.2%

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

877

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

$104,022

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEWAYNE DICKENS	CEO	40.00	Officer	$100,927	$3,095	$104,022
JASON CARTER	DIRECTOR	1.00	Director	$0	$0	$0
HUGH FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
JOE GANGER	TREASURER	1.00	Officer Director	$0	$0	$0
SAM GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
CHELSEA HAYES	SECRETARY	1.00	Officer Director	$0	$0	$0
RACHEL HYMES	1ST VP	1.00	Officer Director	$0	$0	$0
CHRIS JETT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FARIS JR	DIRECTOR	1.00	Director	$0	$0	$0
ALISON KESTNER	PAST-PRESIDE	1.00	Officer Director	$0	$0	$0
JOHN KISS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE LOWE	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE PATY	DIRECTOR	1.00	Director	$0	$0	$0
LENORA PENNY-TACKLING	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER PLUMLEY	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN REED	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SIMPSON	2ND VP	1.00	Officer Director	$0	$0	$0
JAMIE THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JIM WHALEN	PRESIDENT	1.00	Officer Director	$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	$810,836	$662,768	$3,413,169	$148,068
2023	$685,058	$678,938	$3,242,611	$6,120
2022	$565,998	$582,748	$3,091,758	$-16,750
2021	$658,530	$628,102	$3,448,696	$30,428
2020	$1,165,285	$542,690	$3,481,788	$622,595
2019	$561,271	$466,952	$2,661,478	$94,319
2018	$617,106	$564,816	$2,427,049	$52,290

SOUTHERN APPALACHIAN RONALD MCDONALD HOUSE CHARITIES INC