RONALD MCDONALD HOUSE CHARITIES OF SAN ANTONIO INC (EIN 742140528) - 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

1985

Legal Domicile

Phone

2105809000

Tax Period

2025-01-01 to 2025-12-31

RONALD MCDONALD HOUSE CHARITIES OF SAN ANTONIO INC, founded in 1985, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $2.9M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE A SAFE, CARING, AND TEMPORARY HOME AWAY FROM HOME FOR THE FAMILIES OF CHILDREN RECEIVING ESSENTIAL MEDICAL SERVICES IN SAN ANTONIO, TEXAS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,872,725

Program Service Revenue $313,425

Investment Income $188,702

Other Revenue $122,386

TOTAL REVENUE $2,497,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,430,729

Fundraising Expenses $231,934

Program Expenses $2,586,825

Other Expenses $1,515,415

TOTAL EXPENSES $2,946,144

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,497,238	$2,854,180	-0.1%
Expenses	$2,946,144	$2,477,768	+0.2%
Net Income	$-448,906	$376,412	-2.2%

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

3291

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

$229,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS PEARSON	CEO	40.00	Officer	$203,899	$25,255	$229,154
MARIA VICTORIA ACOSTA	President	2.00	Officer Director	$0	$0	$0
GORDON BROWN	VICE PRES DEV	2.00	Officer Director	$0	$0	$0
GENA MARSHALL	VICE PRES OPER	2.00	Officer Director	$0	$0	$0
CHRISTINE FERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SIMON THOMPSON	TREAS/VP FINAN	2.00	Officer Director	$0	$0	$0
NORMAN CHRISTOPHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENA COCKERELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD AHRENS	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWIN KREUSEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY CONTRERAS	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA MANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MAXEY	Secretary	2.00	Officer Director	$0	$0	$0
CATHERINE BISHOP	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN SHAFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNISE STAMPER	BOARD MEMBER	1.00	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
2025	$2,497,238	$2,946,144	$16,024,837	$-448,906
2024	$2,854,180	$2,477,768	$16,563,769	$376,412
2023	$2,513,421	$2,273,846	$15,255,514	$239,575
2022	$2,977,116	$2,120,661	$14,521,798	$856,455
2021	$3,250,238	$1,956,472	$13,214,084	$1,293,766
2020	$1,418,064	$2,245,360	$11,797,166	$-827,296
2019	$1,667,236	$2,026,781	$12,376,977	$-359,545
2018	$5,857,852	$1,746,369	$12,712,221	$4,111,483

RONALD MCDONALD HOUSE CHARITIES OF SAN ANTONIO INC