RONALD MCDONALD HOUSE CHARITIES OF MISSISSIPPI INC (EIN 630906927) - 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

1984

Legal Domicile

Principal Officer

LAURA TAYLOR

Phone

6019815683

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF MISSISSIPPI INC, founded in 1984, is a small nonprofit in the Health Care sector that reported $611K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $712K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE PURPOSE OF THIS CORPORATION IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGHTEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE.

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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 $533,438

Program Service Revenue $1,389

Investment Income $72,438

Other Revenue $3,409

TOTAL REVENUE $610,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,937

Fundraising Expenses $14,499

Program Expenses $607,274

Other Expenses $478,079

TOTAL EXPENSES $712,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$610,674	$662,935	-0.1%
Expenses	$712,016	$560,715	+0.3%
Net Income	$-101,342	$102,220	-2.0%

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

500

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS COLLADO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY ANN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
CREIGHTON HARDY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL BRINER	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GALLARNO	SECRETARY	3.00	Officer Director	$0	$0	$0
GABRIEL PRADO	DIRECTOR	1.00	Director	$0	$0	$0
GRACE PIPER	DIRECTOR	1.00	Director	$0	$0	$0
HAL BURT	DIRECTOR	1.00	Director	$0	$0	$0
JAIME LATTANZI BOOZER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN MCLEOD DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK WIDNER	DIRECTOR	1.00	Director	$0	$0	$0
RASHAD WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ROSS WEEMS	TREASURER	3.00	Officer Director	$0	$0	$0
TEDD GILBERT	DIRECTOR	1.00	Director	$0	$0	$0
TERRENCE BROWN	PRESIDENT	3.00	Officer Director	$0	$0	$0
YOLANDA MCELROY	DIRECTOR	1.00	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	$610,674	$712,016	$3,257,444	$-101,342
2023	$662,935	$560,715	$3,174,353	$102,220
2022	$270,380	$531,010	$2,855,271	$-260,630
2021	$777,381	$530,088	$3,276,066	$247,293
2020	$374,398	$509,445	$3,023,925	$-135,047
2019	$549,425	$571,379	$2,947,703	$-21,954
2018	$532,716	$546,806	$2,806,669	$-14,090

RONALD MCDONALD HOUSE CHARITIES OF MISSISSIPPI INC