RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC (EIN 741984499) - 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

CRISTINA J VETRANO

Phone

7137953581

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC, founded in 1978, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $7.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

RONALD MCDONALD HOUSE OF HOUSTON, INC. (RMHH) OFFERS A HOME AWAY FROM HOME TO FAMILIES WITH SERIOUSLY ILL CHILDREN BEING TREATED IN THE TEXAS MEDICAL CENTER. RMHH HAS THREE "HOUSE" FACILITIES: HOLCOMBE HOUSE, TWO IN-HOSPITAL HOUSES, AND FOUR IN-HOSPITAL FAMILY ROOMS.

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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 $5,702,110

Program Service Revenue $103,064

Investment Income $36,155

Other Revenue $-30,152

TOTAL REVENUE $5,811,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,327,371

Fundraising Expenses $940,717

Program Expenses $5,396,734

Other Expenses $3,530,000

TOTAL EXPENSES $7,026,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,811,177	$6,355,995	-0.1%
Expenses	$7,026,949	$6,420,699	+0.1%
Net Income	$-1,215,772	$-64,704	+17.8%

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

650

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

$575,806

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON BAUDIN	BOARD MEMBER	0.00	Director	$0	$0	$0
DEBORAH L BAUER	BOARD MEMBER	3.00	Director	$0	$0	$0
SUSAN M BLANEY MD	BOARD MEMBER	3.00	Director	$0	$0	$0
STUART BROWN	BOARD MEMBER	3.00	Director	$0	$0	$0
EMILY A CROSSWELL	BOARD MEMBER	3.00	Director	$0	$0	$0
ANA M DENENA	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID E HICKS	BOARD MEMBER	3.00	Director	$0	$0	$0
BILLY RHOADS	BOARD MEMBER	3.00	Director	$0	$0	$0
MARJANA LINDSEY ROACH	BOARD MEMBER	3.00	Director	$0	$0	$0
MAGGIE STACY	BOARD MEMBER	3.00	Director	$0	$0	$0
JULIE YOUNG SUDDUTH	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTINE M UNDERWOOD	BOARD MEMBER	3.00	Director	$0	$0	$0
NANCY DINERSTEIN	BOARD MEMBER	3.00	Director	$0	$0	$0
JERRY BOROWICK	BOARD MEMBER	3.00	Director	$0	$0	$0
PATRICK DENNIS	BOARD MEMBER	3.00	Director	$0	$0	$0
LILIYA KADES	BOARD MEMBER	3.00	Director	$0	$0	$0
KURT L LYN	BOARD MEMBER	3.00	Director	$0	$0	$0
MARILYN MOGAS	BOARD MEMBER	3.00	Director	$0	$0	$0
RITU NADKARNI	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID M SHEBAY	BOARD MEMBER	3.00	Director	$0	$0	$0
BRIAN J WYCLIFF	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTIAN DIAZ	BOARD MEMBER	3.00	Director	$0	$0	$0
REBECCA FIELER	BOARD MEMBER	3.00	Director	$0	$0	$0
LISA HARRIS	BOARD MEMBER	3.00	Director	$0	$0	$0
JACQUELINE PIERRE	BOARD MEMBER	3.00	Director	$0	$0	$0
LAWRENCE M HANRAHAN MD	BOARD MEMBER	6.00	Director	$0	$0	$0
CHRIS WEBER	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMES WALSH	BOARD MEMBER	5.00	Director	$0	$0	$0
DANIEL P CONNALLY	BOARD PRESIDENT	3.00	Officer Director	$0	$0	$0
SHANE KIMZEY	BOARD VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
SHANNON HAYES MD	BOARD SECRETARY	3.00	Officer Director	$0	$0	$0
BRETT P TREADWELL	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
CRISTINA J VETRANO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$242,651	$34,205	$276,856
JOHN T COUNTZLER	CHIEF FINANCIAL OFFICER	40.00	Officer	$131,023	$28,325	$159,348
LISA S ESTES	CHIEF ADVANCEMENT OFFICER	40.00	Officer	$131,775	$7,827	$139,602

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	$5,811,177	$7,026,949	$24,971,825	$-1,215,772
2022	$6,355,995	$6,420,699	$26,099,361	$-64,704
2021	$4,489,997	$6,588,805	$26,035,394	$-2,098,808
2020	$4,875,963	$5,620,072	$28,715,575	$-744,109
2019	$4,152,790	$5,948,960	$30,100,204	$-1,796,170
2018	$9,193,222	$5,367,244	$33,947,198	$3,825,978

RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC