RONALD MCDONALD HOUSE CHARITIES NORTHERN CALIFORNIA (EIN 680147193) - 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

1997

Legal Domicile

Principal Officer

CATHERINE ITHURBURN

Phone

9167344230

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES NORTHERN CALIFORNIA, founded in 1997, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

Ronald McDonald House Charities Northern California is dedicated to supporting programs that improve the lives of children and their families by supporting the Sacramento Ronald McDonald House and Camp Ronald McDonald at Eagle Lake.

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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 $1,466,464

Program Service Revenue $161,285

Investment Income $221,945

Other Revenue $285,384

TOTAL REVENUE $2,135,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,128,946

Fundraising Expenses $483,920

Program Expenses $1,895,614

Other Expenses $1,414,884

TOTAL EXPENSES $2,543,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,135,078	$2,299,562	-0.1%
Expenses	$2,543,830	$2,264,865	+0.1%
Net Income	$-408,752	$34,697	-12.8%

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

540

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

$180,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE ITHURBURN	CEO	40.00	Officer	$163,512	$17,218	$180,730
VICKY FLAIG	DIR. OF OPERATIONS	40.00		$119,252	$13,637	$132,889
STACEY HODGE	SR. DIR COMMUNITY	40.00		$115,084	$16,390	$131,474
Kimberley Woods	Controller	40.00		$107,708	$4,164	$111,872
PATRICK DIFFLEY	Director	5.00	Director	$0	$0	$0
KATE JACKSON	Vice President	5.00	Officer Director	$0	$0	$0
Greg Balakian	DIRECTOR	5.00	Officer Director	$0	$0	$0
MARCUS GOMEZ	President & CEO	5.00	Director	$0	$0	$0
BRENDA CHAGOLLA	Director	5.00	Director	$0	$0	$0
KANOE ALLEN	Director	5.00	Director	$0	$0	$0
COURTNEY ESCALANTE	Director	5.00	Director	$0	$0	$0
TAMMY POWERS	Director	5.00	Director	$0	$0	$0
ELEASE TERRY	Director	5.00	Director	$0	$0	$0
FARRES EVERLY	Director	5.00	Director	$0	$0	$0
Dan Kassity	Director	0.00	Director	$0	$0	$0
ALMA ANGUIANO	Secretary	5.00	Director	$0	$0	$0
DAVID HARMON	Director	5.00	Officer Director	$0	$0	$0
Kristi Svee-Stranberg	Director	0.00	Director	$0	$0	$0
Chris Delfino	Director	5.00	Director	$0	$0	$0
JAMES YASSO	Director	5.00	Director	$0	$0	$0
RACQUEL RUIZ	Director	5.00	Director	$0	$0	$0
Debbie Rubens	Director	5.00	Director	$0	$0	$0
Lowell Shields	Director	5.00	Director	$0	$0	$0
Gerald Agustin	Director	5.00	Director	$0	$0	$0
NANCY SCHRADER	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$2,135,078	$2,543,830	$21,225,815	$-408,752
2022	$2,299,562	$2,264,865	$20,749,518	$34,697
2021	$2,463,709	$2,013,922	$22,425,653	$449,787
2020	$1,954,361	$1,979,764	$20,281,836	$-25,403
2019	$2,252,088	$2,160,617	$19,434,138	$91,471
2018	$3,560,748	$2,841,292	$17,835,432	$719,456

RONALD MCDONALD HOUSE CHARITIES NORTHERN CALIFORNIA