Ronald McDonald House Charities of… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Kenneth Tod Wells

Phone

9155421522

Tax Period

2025-01-01 to 2025-12-31

Ronald McDonald House Charities of El Paso Inc, founded in 1984, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $309K, a strong 30% operating margin.

Mission

To provide temporary housing and support services for seriously ill children and their families while the children are receiving medical treatment at area medical facilities in and around the local area of the corporation.

Program Service Accomplishments

Program 1

Expenses: $428,315 Revenue: $9,506

PROVIDED TEMPORARY HOUSING TO SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE THE CHILDREN ARE RECEIVING MEDICAL TREATMENT AT EL PASO AREA MEDICAL FACILITIES.

Program 2

Expenses: $13,955

RONALD MCDONALD FAMILY ROOMS OFFER COMFORT AND SUPPORT TO FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN. EL PASOS FAMILY ROOM IS LOCATED ON THE 3Rd FLOOR IN THE CHILDRENS HOSPITAL AT THE MEMORIAL...

RONALD MCDONALD FAMILY ROOMS OFFER COMFORT AND SUPPORT TO FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN. EL PASOS FAMILY ROOM IS LOCATED ON THE 3Rd FLOOR IN THE CHILDRENS HOSPITAL AT THE MEMORIAL CAMPUS OF THE HOSPITALS OF PROVIDENCE. IN 2016, RMHC OF EL PASO OPENED A FAMILY ROOM AT MEMORIAL MEDICAL CENTER IN LAS CRUCES, NM.

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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 $905,380

Program Service Revenue $9,506

Investment Income $137,100

Other Revenue $-27,433

TOTAL REVENUE $1,024,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,802

Fundraising Expenses $106,653

Program Expenses $442,270

Other Expenses $286,375

TOTAL EXPENSES $715,108

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,024,553	$1,104,897	-0.1%
Expenses	$715,108	$714,292	+0.0%
Net Income	$309,445	$390,605	-0.2%

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

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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

105

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

$133,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thelma Ramos	Executive Dir.	40.00	Officer	$66,660	$2,354	$69,014
Frank Lopez	Executive Dir.	40.00	Officer	$52,521	$11,659	$64,180
Elizabeth Mendoza	Board Member	2.00	Director	$0	$0	$0
Justin Underwood	Board Member	2.00	Director	$0	$0	$0
Kenneth Tod Wells	President Elect	2.00	Director	$0	$0	$0
Bernie Del Hierro	President	5.00	Officer Director	$0	$0	$0
Michelle Holguin	Treasurer	5.00	Officer Director	$0	$0	$0
Nancy Basaldua	Board Member	2.00	Director	$0	$0	$0
Matthew Mena	Board Member	2.00	Director	$0	$0	$0
Richard Castro	Board Member	2.00	Director	$0	$0	$0
Liz Gatlin	Board Member	2.00	Director	$0	$0	$0
Arturo Ronquillo	Board Member	2.00	Director	$0	$0	$0
Laura Pierce	Board Member	2.00	Director	$0	$0	$0
Christina Rodriguez	Board Member	2.00	Director	$0	$0	$0
John Moore	Board Member	2.00	Director	$0	$0	$0
Chandra Edwards-Cottingham	Board Member	2.00	Director	$0	$0	$0
Joe Underwood	Secretary	5.00	Officer Director	$0	$0	$0
Jose Soria	Board Member	2.00	Director	$0	$0	$0
Dede Farmer	Board Member	2.00	Director	$0	$0	$0
Eric Alvarez	Board Member	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
2025	$1,024,553	$715,108	$6,701,606	$309,445
2024	$1,104,897	$714,292	$6,013,711	$390,605
2023	$978,917	$583,913	$5,289,678	$395,004
2022	$597,355	$559,207	$4,355,428	$38,148
2021	$752,143	$553,745	$4,575,022	$198,398
2020	$583,106	$522,664	$3,978,497	$60,442
2019	$781,328	$513,968	$3,888,373	$267,360
2018	$489,287	$474,094	$3,563,700	$15,193

Ronald McDonald House Charities of El Paso Inc