RONALD MCDONALD HOUSE CHARITIES SO… - Form 990 Financial Data

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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

1990

Principal Officer

MICHELLE D HORINE

Phone

3618544073

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES SOUTH TEXAS, founded in 1990, is a community nonprofit in the Health Care sector that reported $3.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 48% operating margin.

Mission

KEEPING CHILDREN NEAR THE CARE THEY NEED SO FAMILIES CAN GET BETTER TOGETHER.

Program Service Accomplishments

Program 1

Expenses: $1,572,337 Revenue: $681,041

RONALD MCDONALD HOUSE CHARITIES SOUTH TEXAS IS MORE THAN JUST A BED IN A ROOM; STAYING AT THE HOUSE HELPS FAMILIES FOCUS ON THEIR CHILD AND PROVIDE THEM THE SUPPORT THEY NEED TO HEAL. IN 2023...

RONALD MCDONALD HOUSE CHARITIES SOUTH TEXAS IS MORE THAN JUST A BED IN A ROOM; STAYING AT THE HOUSE HELPS FAMILIES FOCUS ON THEIR CHILD AND PROVIDE THEM THE SUPPORT THEY NEED TO HEAL. IN 2023, RMHCSTX KEPT 190 FAMILIES CLOSE TO EACH OTHER AND THE CARE THEY NEEDED, BY PROVIDING A HOME-LIKE ENVIRONMENT, A WARM MEAL AT THE END OF A LONG STRESSFUL DAY, AND A PLACE WHERE THEY CAN RECHARGE TO PREPARE FOR THE NEXT BATTLE THEY FACE. THE HOUSE SERVED 871 INDIVIDUALS HELPING THEM TO FIND COMFORT AND HOPE THROUGH THE SUPPORT OF OTHER FAMILIES IN SOUTH TEXAS. IN 2023, 80% OF FAMILIES NEEDING SERVICES WERE HISPANIC, 9% LATINO, 8% CAUCASIAN, 2% AFRICAN-AMERICAN. NO FAMILY IS ASKED TO PAY FOR LODGING AND SUPPORT SERVICES PROVIDED BY RMHCSTX.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,742,882

Program Service Revenue $681,041

Investment Income $162,343

Other Revenue $10,943

TOTAL REVENUE $3,597,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,020,858

Fundraising Expenses $75,007

Program Expenses $1,572,337

Other Expenses $845,047

TOTAL EXPENSES $1,865,905

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,597,209	$3,097,734	+0.2%
Expenses	$1,865,905	$1,555,973	+0.2%
Net Income	$1,731,304	$1,541,761	+0.1%

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

611

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

$136,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS CRUGER	CHAIR	1.00	Officer Director	$0	$0	$0
ED LUTITO	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA KOCUREK	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
DANIEL NASH	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY DURHAM	SECRETARY	1.00	Director	$0	$0	$0
DEVEN BHAKTA	TREASURER	1.00	Director	$0	$0	$0
JANICE ROBERTS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON SKROBARCYZK	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF KANE	BOARD MEMBER	1.00	Director	$0	$0	$0
JORDON ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICKI MURRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE CASADY	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACEY CAZALAS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS CRUGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE D HORINE	CHIEF EXEC.	40.00	Officer	$136,481	$0	$136,481
CHRIS KNAPICK	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA COMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE FORBES	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SCHMATZ	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
2024	No data	No data	No data	No data
2023	$3,597,209	$1,865,905	$10,200,751	$1,731,304
2022	$3,097,734	$1,555,973	$8,072,300	$1,541,761
2021	$2,560,138	$1,470,712	$7,088,434	$1,089,426
2020	$1,821,978	$1,314,950	$4,842,182	$507,028
2018	$1,558,956	$1,320,931	$3,448,972	$238,025

RONALD MCDONALD HOUSE CHARITIES SOUTH TEXAS