Ronald McDonald House Charities of Arkoma Inc (EIN 731563945) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

Leah Jones

Phone

4797565600

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF ARKOMA INC, founded in 1999, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 25% operating deficit.

Mission

To create, find and support programs that directly improve the health and well being of children.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,696,571

Program Service Revenue $0

Investment Income $-64,488

Other Revenue $181,485

TOTAL REVENUE $1,813,568

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,011,053

Fundraising Expenses $578,901

Program Expenses $1,428,396

Other Expenses $1,038,612

TOTAL EXPENSES $2,100,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,813,568	$1,543,809	+0.2%
Expenses	$2,100,363	$2,009,674	+0.0%
Net Income	$-286,795	$-465,865	-0.4%

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

262

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

$112,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brook Brewer	Chair	1.00	Officer Director	$0	$0	$0
Michael Hadley	Vice Chair	1.00	Officer Director	$0	$0	$0
Angela Klinger	Treasurer	1.00	Officer Director	$0	$0	$0
Bryce Larry	Vice Treasurer	1.00	Officer Director	$0	$0	$0
Gena Bumgarner	Secretary	1.00	Officer Director	$0	$0	$0
Randy Colip	Director	1.00	Director	$0	$0	$0
Brian Blackman	Director	1.00	Director	$0	$0	$0
Ryan Gehrig	Director	1.00	Director	$0	$0	$0
David Hadley	Director	1.00	Director	$0	$0	$0
Cody Mathews	Director	1.00	Director	$0	$0	$0
Katie Robinson	Director	1.00	Director	$0	$0	$0
Jason Vines	Director	1.00	Director	$0	$0	$0
Leah Jones	CEO	40.00	Officer	$104,196	$7,916	$112,112

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	$1,813,568	$2,100,363	$5,303,601	$-286,795
2022	$1,543,809	$2,009,674	$6,051,901	$-465,865
2021	$2,472,028	$2,022,574	$5,892,878	$449,454
2020	$2,719,665	$1,644,154	$4,677,721	$1,075,511
2019	$1,677,178	$1,502,842	$3,438,205	$174,336
2018	$1,093,798	$1,362,835	$3,085,730	$-269,037

Ronald McDonald House Charities of Arkoma Inc