RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC (EIN 720882569) - 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

1978

Legal Domicile

Principal Officer

JASON LEBLANC CPA

Phone

5044866668

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC, founded in 1978, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $396K, a strong 21% operating margin.

Mission

TO BE THE BEST HOME AWAY FROM HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES

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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 $1,370,066

Program Service Revenue $5,078

Investment Income $294,938

Other Revenue $227,307

TOTAL REVENUE $1,897,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,699

Fundraising Expenses $513,848

Program Expenses $713,240

Other Expenses $963,127

TOTAL EXPENSES $1,501,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,897,389	$3,286,473	-0.4%
Expenses	$1,501,826	$1,171,745	+0.3%
Net Income	$395,563	$2,114,728	-0.8%

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

200

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

$110,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALEY MILLER	SECRETARY	2.00	Director	$0	$0	$0
CARL ALLEN WOODS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL VALLUZZO	PRESIDENT	4.00	Officer Director	$0	$0	$0
JADE COLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS KRAMPE	BOARD MEMBER	2.00	Director	$0	$0	$0
SERGIO LOPEZ	EXTERNAL AFFAIRS	2.00	Officer Director	$0	$0	$0
JORDAN PARKER	SECRETARY	4.00	Officer Director	$0	$0	$0
GARY GOODENOUGH	INVESTMENT COMMITTEE CHAIR	2.00	Director	$0	$0	$0
ERIC HOFFMAN	EXTERNAL AFFAIRS	2.00	Officer Director	$0	$0	$0
JACKIE MARKS-ROLLINS	BOARD MEMBER	2.00	Director	$0	$0	$0
RIKESH PATEL	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY SCHULTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON LEBLANC	TREASURER	4.00	Officer Director	$0	$0	$0
HYDER BREWSTER	BOARD MEMBER	2.00	Director	$0	$0	$0
DUNCAN BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN FURBY	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN PAUL HYMEL	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
GRACE MCINTOSH	EXECUTIVE DIRECTOR	40.00	Officer	$110,278	$0	$110,278

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	$1,897,389	$1,501,826	$13,759,588	$395,563
2022	$3,286,473	$1,171,745	$13,058,660	$2,114,728
2021	$1,181,381	$883,910	$8,374,935	$297,471
2020	$573,664	$694,366	$7,742,401	$-120,702
2019	$601,709	$642,984	$7,940,007	$-41,275
2018	$788,949	$671,747	$7,753,009	$117,202

RONALD MCDONALD HOUSE CHARITIES OF SOUTH LOUISIANA INC