Ronald McDonald House Charities of Mobile Inc (EIN 631181258) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Paul Giardina

Phone

2516946873

Tax Period

2024-01-01 to 2024-12-31

Ronald McDonald House Charities of Mobile Inc, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2019. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $166K, a strong 15% operating margin.

Mission

The Organization was formed to build, own and operate a Ronald McDonald House in Mobile, Alabama. The facility provides overnight lodging for children and their parents who travel long distances to Mobile area hospitals for various treatments.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,176,318

Program Service Revenue $0

Investment Income $6,309

Other Revenue $166,079

TOTAL REVENUE $1,348,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $652,828

Fundraising Expenses $203,921

Program Expenses $926,030

Other Expenses $470,163

TOTAL EXPENSES $1,241,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,348,706	$1,196,864	+0.1%
Expenses	$1,241,011	$1,236,236	+0.0%
Net Income	$107,695	$-39,372	-3.7%

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

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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

300

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

$120,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul Giardina	Executive Director	40.00	Officer	$97,102	$23,667	$120,769
Tara Hickey	Director	2.00	Director	$0	$0	$0
Misty Whitehead	Director	2.00	Director	$0	$0	$0
Doni Batchelor	Director	2.00	Director	$0	$0	$0
Alison Copeland	Director	2.00	Director	$0	$0	$0
Joey Conwill	Director	2.00	Director	$0	$0	$0
Tom Wade	Director	2.00	Director	$0	$0	$0
Jennifer Bexley	Director	2.00	Director	$0	$0	$0
Ginger Grafton	Director	2.00	Director	$0	$0	$0
Hansen Roberts	Director	2.00	Director	$0	$0	$0
Josh Woods	Director	2.00	Director	$0	$0	$0
Debbie Browning	Director	2.00	Director	$0	$0	$0
Candice Frazier	Director	2.00	Director	$0	$0	$0
Kim Bush	Immediate Past President	5.00	Officer Director	$0	$0	$0
Louis Henry	President	5.00	Officer Director	$0	$0	$0
Shelby Omainsky	1st Vice President	5.00	Officer Director	$0	$0	$0
Tina Poiroux	2nd Vice President	5.00	Officer Director	$0	$0	$0
Rebecca Turner	Secretary	5.00	Officer Director	$0	$0	$0
William Barnes	Treasurer	5.00	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	$1,348,706	$1,241,011	$6,874,266	$107,695
2023	$1,196,864	$1,236,236	$6,507,389	$-39,372
2022	$991,313	$1,046,072	$6,045,246	$-54,759
2021	$1,422,176	$1,000,155	$6,684,001	$422,021
2020	$918,144	$939,525	$6,315,291	$-21,381
2019	$1,072,430	$906,806	$5,975,138	$165,624

Ronald McDonald House Charities of Mobile Inc