RONALD MCDONALD HOUSE CHARITIES OF THE RIO GRANDE VALLEY TEXAS

EIN: 742656780 501(c)(3)

HARLINGEN, TX

Total Revenue
$491,859
Total Expenses
$442,799
Total Assets
$1,646,038
Net Assets
$1,637,355
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
TX
Principal Officer
HOMER COLUNGA
Phone
9564127200
Tax Period
2020-01-01 to 2020-12-31

RONALD MCDONALD HOUSE CHARITIES OF THE RIO GRANDE VALLEY TEXAS, founded in 1992, is a small nonprofit that reported $492K in total revenue in fiscal year 2020. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $443K left a modest 10% surplus.

Mission

THE ORGANIZATION SUPPORTS THE WELL BEING OF CHILDREN BY (A) PROVIDING TEMPORARY LODGING PRIMARILY FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT AT NEARBY HOSPITALS OR SIMILAR TREATMENT FACILITIES AND (B) MAKING CONTRIBUTIONS AND GRANTS TO OTHER ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC OR EDUCATIONAL PURPOSES WHICH SUPPORT THE BETTERMENT OF CHILDREN THROUGH HEALTH CARE AND MEDICAL RESEARCH, EDUCATION AND ARTS, AND CIVIC AND SOCIAL SERVICES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $480,019
Program Service Revenue $130
Investment Income $34,856
Other Revenue $-23,146
TOTAL REVENUE $491,859

Expense Breakdown

Grants Paid $0
Salaries & Benefits $206,507
Fundraising Expenses $29,044
Program Expenses $324,775
Other Expenses $236,292
TOTAL EXPENSES $442,799

Year-over-Year Comparison

2020 2019 Change
Revenue $491,859 $430,680 +0.1%
Expenses $442,799 $584,965 -0.2%
Net Income $49,060 $-154,285 -1.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
16
Volunteers
N/A

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
2
$76,300
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOMER COLUNGA PRESIDENT 0.00
Officer Director
$0 $0 $0
JORDAN ELLIS DIRECTOR 0.00
Director
$0 $0 $0
RITA CHYRISE COLLARD DIRECTOR 0.00
Director
$0 $0 $0
SANDRA LOPEZ-LANGLEY DIRECTOR 0.00
Director
$0 $0 $0
JENNIFER VASQUEZ DIRECTOR 0.00
Director
$0 $0 $0
ROSEMARY C DE LEON DIRECTOR 0.00
Director
$0 $0 $0
LEONOR C MEDINA DIRECTOR 0.00
Director
$0 $0 $0
JULIANNA TREVINO DIRECTOR 0.00
Director
$0 $0 $0
ANNELISE HERNANDEZ DIRECTOR 0.00
Director
$0 $0 $0
RUSTY BRECHOT DIRECTOR 0.00
Director
$0 $0 $0
MARIANO AYALA EXECUTIVE DIRECTOR 40.00
Officer
$76,300 $0 $76,300
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
2020 $491,859 $442,799 $1,646,038 $49,060
2019 $430,680 $584,965 $1,603,537 $-154,285
2018 $435,124 $547,819 $1,735,655 $-112,695
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