RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC (EIN 742277664) - 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

1983

Legal Domicile

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.

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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 (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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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

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

$382,505

Total Directors

Key Employees

Highest Compensated

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

RONALD MCDONALD HOUSE CHARITIES OF CENTRAL TEXAS INC