Ronald McDonald House Charities of El Paso Inc

EIN: 742257357 501(c)(3) Health Care

El Paso, TX

Total Revenue
$1,024,553
Total Expenses
$715,108
Total Assets
$6,701,606
Net Assets
$6,676,504
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
TX
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.

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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%)

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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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Governance

Voting Members
18
Independent Members
16
Employees
13
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
5
$133,194
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
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