RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS & NORTH LOUISIANA INC

EIN: 710525252 501(c)(3) Health Care

LITTLE ROCK, AR

Total Revenue
$9,846,987
Total Expenses
$2,675,478
Total Assets
$21,600,127
Net Assets
$21,203,707
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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
AR
Principal Officer
JANELL MASON
Phone
5013741956
Tax Period
2023-01-01 to 2023-12-31

Ronald McDonald House Charities of Arkansas Inc, founded in 1980, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.9M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE A HOME AWAY FROM HOME FOR FAMILIES OF CRITICALLY ILL CHILDREN BEING TREATED AT LOCAL HOSPITALS WHILE OFFERING PROGRAMS THAT BENEFIT CHILDREN'S HEALTH.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,650,515
Program Service Revenue $27,956
Investment Income $167,637
Other Revenue $879
TOTAL REVENUE $9,846,987

Expense Breakdown

Grants Paid $423,006
Salaries & Benefits $1,116,291
Fundraising Expenses $353,261
Program Expenses $2,205,176
Other Expenses $1,136,181
TOTAL EXPENSES $2,675,478

Year-over-Year Comparison

2023 2022 Change
Revenue $9,846,987 $4,507,407 +1.2%
Expenses $2,675,478 $2,311,546 +0.2%
Net Income $7,171,509 $2,195,861 +2.3%
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
29
Independent Members
29
Employees
39
Volunteers
1721

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
4
$194,998
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANELL MASON CEO 40.00
Officer
$176,542 $18,456 $194,998
DAVID AVERY CHAIR 5.00
Officer Director
$0 $0 $0
ERIC MANGHAM VICE CHAIR 5.00
Officer Director
$0 $0 $0
PHYLLIS ROGERS TREASURER 5.00
Officer Director
$0 $0 $0
AMANDA WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
STEPHANIE FLETCHER DIRECTOR 2.00
Director
$0 $0 $0
SHELIA VAUGHT DIRECTOR 2.00
Director
$0 $0 $0
SARA PEEPLES DIRECTOR 2.00
Director
$0 $0 $0
ROY GRIGGS DIRECTOR 2.00
Director
$0 $0 $0
PAULA STYERS DIRECTOR 2.00
Director
$0 $0 $0
MICHELLE TIMMERMANS DIRECTOR 2.00
Director
$0 $0 $0
MARCY WOODS-ROBINSON DIRECTOR 2.00
Director
$0 $0 $0
LANNY NICKELL DIRECTOR 2.00
Director
$0 $0 $0
KAY STEBBINS DIRECTOR 2.00
Director
$0 $0 $0
GREGORY SHARP DIRECTOR 2.00
Director
$0 $0 $0
SUSAN DAVENPORT DIRECTOR 2.00
Director
$0 $0 $0
TIM MCMENNAMY DIRECTOR 2.00
Director
$0 $0 $0
ANDREW NORMAN DIRECTOR 2.00
Director
$0 $0 $0
DEB SEFCIK DIRECTOR 2.00
Director
$0 $0 $0
BRENDA FICKLIN DIRECTOR 2.00
Director
$0 $0 $0
DARRYL WEBB DIRECTOR 2.00
Director
$0 $0 $0
CLINTON MCDONALD DIRECTOR 2.00
Director
$0 $0 $0
CHRIS KNOLLMEYER DIRECTOR 2.00
Director
$0 $0 $0
AMY FALLON PHD DIRECTOR 2.00
Director
$0 $0 $0
BRENT BEAULIEU DIRECTOR 2.00
Director
$0 $0 $0
SAM BAXTER DIRECTOR 3.00
Director
$0 $0 $0
BARRY SIMON DIRECTOR 2.00
Director
$0 $0 $0
TYLER COLE DIRECTOR 2.00
Director
$0 $0 $0
ELIECER PALACIOS DIRECTOR 2.00
Director
$0 $0 $0
CALE BLOCK DIRECTOR 2.00
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 $9,846,987 $2,675,478 $21,600,127 $7,171,509
2022 $4,507,407 $2,311,546 $14,183,630 $2,195,861
2021 $1,957,115 $1,885,939 $12,316,743 $71,176
2020 $2,281,507 $1,821,561 $12,594,678 $459,946
2019 $2,747,465 $1,605,916 $11,340,339 $1,141,549
2018 $1,604,812 $1,886,395 $10,270,726 $-281,583
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