RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC

EIN: 742277664 501(c)(3) Health Care

AUSTIN, TX

Total Revenue
$5,819,048
Total Expenses
$5,025,269
Total Assets
$25,905,799
Net Assets
$25,456,591
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Principal Officer
THOMAS KIM
Phone
5124729844
Tax Period
2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $5.8M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $5.0M left a modest 14% surplus.

Mission

TO PROVIDE LODGING AND SUPPORT SERVICES TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $3,304,147 Revenue: $313,411

THE RONALD MCDONALD HOUSE IS LOCATED ON THE DELL CHILDRENS MEDICAL CENTER CAMPUS. THE 30,000 SQUARE FOOT, CERTIFIED GREEN BUILDING IS THE FIRST LEED PLATINUM RONALD MCDONALD HOUSE IN THE WORLD. THE...

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THE RONALD MCDONALD HOUSE IS LOCATED ON THE DELL CHILDRENS MEDICAL CENTER CAMPUS. THE 30,000 SQUARE FOOT, CERTIFIED GREEN BUILDING IS THE FIRST LEED PLATINUM RONALD MCDONALD HOUSE IN THE WORLD. THE 30 GUEST ROOM HOUSE IS A HOME-AWAY-FROM-HOME THAT KEEPS FAMILIES TOGETHER SO THEY CAN STAY CLOSE TO THEIR HOSPITALIZED CHILDREN. FAMILIES STAYING AT THE HOUSE RECEIVE DAILY PREPARED MEALS, INTERNET ACCESS, LAUNDRY FACILITIES AND SUPPLIES, ACCESS TO A FITNESS ROOM AND PLAY AREA FOR CHILDREN. THE RONALD MCDONALD HOUSE SERVED 345 FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN IN 2024. THIS INCLUDED 1,466 TOTAL FAMILY MEMBERS SERVED FOR A TOTAL OF 9,960 ROOM NIGHTS PROVIDED TO FAMILIES.

Program 2
Expenses: $66,767 Revenue: $0

THE HEALING HEARTS PROGRAM PROVIDES FINANCIAL BURIAL ASSISTANCE TO FAMILIES IN THE CENTRAL TEXAS AREA WHO HAVE EXPERIENCED THE LOSS OF A CHILD. THE PROGRAM IS OPEN TO THE CENTRAL TEXAS COMMUNITY WITH...

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THE HEALING HEARTS PROGRAM PROVIDES FINANCIAL BURIAL ASSISTANCE TO FAMILIES IN THE CENTRAL TEXAS AREA WHO HAVE EXPERIENCED THE LOSS OF A CHILD. THE PROGRAM IS OPEN TO THE CENTRAL TEXAS COMMUNITY WITH A MAXIMUM AMOUNT OF SUPPORT OF $1,000. DURING 2024, 139 FAMILIES WERE PROVIDED ASSISTANCE THROUGH THE PROGRAM. HEALING HEARTS ALSO PROVIDES A FACILITATED BEREAVEMENT SUPPORT GROUP TO FAMILIES WHO HAVE LOST A CHILD AS WELL AS A MEMORIAL SERVICE TO CELEBRATE THE LIVES OF THE CHILDREN.

Program 3
Expenses: $10,861 Revenue: $0

SEVEN RONALD MCDONALD FAMILY ROOMS LOCATED AT ST. DAVIDS WOMENS CENTER OF TEXAS, DELL CHILDRENS MEDICAL CENTER, ST. DAVIDS MEDICAL CENTER, SETON MEDICAL CENTER AUSTIN,DELL CHILDRENS MEDICAL CENTER...

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SEVEN RONALD MCDONALD FAMILY ROOMS LOCATED AT ST. DAVIDS WOMENS CENTER OF TEXAS, DELL CHILDRENS MEDICAL CENTER, ST. DAVIDS MEDICAL CENTER, SETON MEDICAL CENTER AUSTIN,DELL CHILDRENS MEDICAL CENTER NORTH,ST. JOSEPH REGIONAL HEALTH HOSPITAL IN BRYAN AND ST. JOSEPH HEALTH COLLEGE STATION HOSPITAL PROVIDE A SUPPORTIVE ENVIRONMENT WHERE FAMILIES CAN REST AND REGROUP WHILE STAYING CLOSE TO THEIR CRITICALLY ILL CHILDREN IN THE NEONATAL OR PEDIATRIC INTENSIVE CARE UNITS. DURING 2024, THE FAMILY ROOMS PROVIDED ACCOMODATIONS TO 982 LOCAL FAMILIES FOR A TOTAL OF 3,754 ROOM NIGHTS PROVIDED TO FAMILIES. PROGRAM SERVICES ARE AVAILABLE TO ALL CENTRAL TEXAS-AREA FAMILIES WITH HOSPITALIZED CHILDREN.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,658,091
Program Service Revenue $313,411
Investment Income $345,569
Other Revenue $501,977
TOTAL REVENUE $5,819,048

Expense Breakdown

Grants Paid $81,259
Salaries & Benefits $2,336,767
Fundraising Expenses $1,208,151
Program Expenses $3,385,409
Other Expenses $2,607,243
TOTAL EXPENSES $5,025,269

Year-over-Year Comparison

2024 2023 Change
Revenue $5,819,048 $8,171,191 -0.3%
Expenses $5,025,269 $4,991,330 +0.0%
Net Income $793,779 $3,179,861 -0.8%
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
22
Independent Members
22
Employees
33
Volunteers
1425

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
$382,505
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WENDOLYN WASHINGTON PRESIDENT 1.00
Officer Director
$0 $0 $0
KAREN DOLAN SECRETARY 1.00
Officer Director
$0 $0 $0
THOMAS AYLOR TREASURER 1.00
Officer Director
$0 $0 $0
KELLY ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
JENNY COOK EX OFFICIO DIRECTOR 1.00
Director
$0 $0 $0
DELORES CRUM DIRECTOR 1.00
Director
$0 $0 $0
DENISE DAVIS DIRECTOR 1.00
Director
$0 $0 $0
CHIP EMANUEL DIRECTOR 1.00
Director
$0 $0 $0
DR Z LEAH HARRIS DIRECTOR 1.00
Director
$0 $0 $0
JEFF HOPKINS DIRECTOR 1.00
Director
$0 $0 $0
NAHID KHATAW DIRECTOR 1.00
Director
$0 $0 $0
TOMMY LAWTON DIRECTOR 1.00
Director
$0 $0 $0
PATRICK LEY EX-OFFICIO DIRECTOR 1.00
Director
$0 $0 $0
GARRETT MARTIN DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN PEARSON DIRECTOR 1.00
Director
$0 $0 $0
DAVID RITTER DIRECTOR 1.00
Director
$0 $0 $0
JEFF ROSE DIRECTOR 1.00
Director
$0 $0 $0
MATT SHARPE DIRECTOR 1.00
Director
$0 $0 $0
DR LAUREN STEFFEN DIRECTOR 1.00
Director
$0 $0 $0
LAURA TEMPLETON DIRECTOR 1.00
Director
$0 $0 $0
KADE THOMAS DIRECTOR 1.00
Director
$0 $0 $0
ETHAN GLENN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL WIGGINS DIRECTOR 1.00
Director
$0 $0 $0
THOMAS KIM CHIEF EXECUTIVE OFFICER 40.00
Officer
$191,538 $23,772 $215,310
STACY ALBRECT CHIEF ADVANCEMENT OFFICER 40.00
Highest
$150,798 $25,962 $176,760
SARAH TACKER CFO 40.00
Officer
$147,363 $19,832 $167,195
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 $5,819,048 $5,025,269 $25,905,799 $793,779
2023 $8,171,191 $4,991,330 $24,736,387 $3,179,861
2022 $7,802,524 $4,109,750 $20,991,723 $3,692,774
2021 $6,555,787 $3,738,173 $17,997,116 $2,817,614
2020 $3,936,915 $3,388,833 $15,139,966 $548,082
2019 $3,177,934 $3,165,240 $13,841,096 $12,694
2018 $2,556,053 $2,873,382 $13,286,162 $-317,329
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