Ronald McDonald House of Dallas Inc

EIN: 751609401 501(c)(3)

Dallas, TX

Total Revenue
$4,174,391
Total Expenses
$3,835,294
Total Assets
$7,654,337
Net Assets
$7,371,569
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Principal Officer
Jill Cumnock
Phone
2146317354
Tax Period
2024-01-01 to 2024-12-31

Ronald McDonald House of Dallas Inc, founded in 1978, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $3.8M left a modest 8% surplus.

Mission

Our mission is to provide essential services that remove barriers, strengthen families, and promote healing when children need healthcare. We support the health and well-being of seriously ill or injured children receiving treatment in the Dallas area by providing them and their families a home-away-from-home at no cost. In an effort to reduce stress, keep the family intact, and enhance the lives of the families in residence, the House allows families to re-establish some sort of a normal routine and also provides them with the opportunity to share their concerns with others, who are in a similar situation and can truly understand what they are experiencing.

Program Service Accomplishments

Program 1
Expenses: $3,073,500

Ronald McDonald House of Dallas (RMHD)was established in 1981 as Dallas' only temporary home-away-from-home for families with seriously ill or injured children receiving essential medical care and...

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Ronald McDonald House of Dallas (RMHD)was established in 1981 as Dallas' only temporary home-away-from-home for families with seriously ill or injured children receiving essential medical care and has served 45,000 families over the years.With approximately 78,000 square feet, the House offers 89 rooms comprised of 77 bedrooms, 6 extended-stay suites, and 6 transplant apartments. The House also provides multiple playrooms for kids of all ages and interests, a library, media room, craft room, chapel, meditation garden, laundry rooms, fitness center, and outdoor play areas, including a splash pad. A large communal kitchen, with an open dining room, and a family kitchen provide opportunities for families to share meals prepared by themselves or by dedicated community volunteers, three times a day.RMHD depends on the compassionate generosity of over five thousand volunteers and donors annually to embolden its mission. Volunteers support RMHD's annual operations and fundraising activities by providing transportation to and from the hospitals, operating the front desk, preparing and serving meals, volunteering at the Trains of NorthPark and other events, as well as hosting numerous organized activities. In 2024, approximately 3,924 unduplicated volunteers and 2,000 donors joined RMHD in its important work. The Family Room at Scottish Rite for Children in Frisco serviced 1007 individuals. An additional 2,251 children and their families were servied at Cook Children's Medical Center Prosper, Medical City Frisco, and Texas Health Frisco through our hospitality cart and bag programs. In 2024, 1,384 familes were served with a total of 27,628 nights and increase of 16% from 2023. The average length of stay was 15 nights up from 12 nights for a total occupancy rate of 85%. Approximately 75% of our families traveled from within Texas, 21% from out of state, and 4% internationally. 41 states and 13 countries were served. Three meals a day continued to be served the entire year, totalling 49,316 plates. Children were treated at 23 different hospitals and treatment facilities. Since opening its doors, the Ronald McDonald House of Dallas has served more than 45,000 families. Families are never asked to contribute towards their stay. However, families are always welcome to donate if they choose to do so. The cost per night to house a family is approximately $180 - a cost largely covered by individual and corporate donors, community organizations, and special events. RMHD was unable to serve 181 families due to high occupancy in 2024 and is exploring the possibility of expansion.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,838,859
Program Service Revenue $106,870
Investment Income $185,598
Other Revenue $43,064
TOTAL REVENUE $4,174,391

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,224,114
Fundraising Expenses $559,738
Program Expenses $3,073,500
Other Expenses $1,611,180
TOTAL EXPENSES $3,835,294

Year-over-Year Comparison

2024 2023 Change
Revenue $4,174,391 $3,589,312 +0.2%
Expenses $3,835,294 $3,257,014 +0.2%
Net Income $339,097 $332,298 +0.0%
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
27
Independent Members
27
Employees
61
Volunteers
3500

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
$436,624
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jill Cumnock CEO 40.00
Officer
$236,029 $29,267 $265,296
Whitney Newell CFO 40.00
Officer
$147,485 $23,843 $171,328
Anyika McMillan-Herod CDO 40.00
$136,070 $15,955 $152,025
Lindy Berkley Director 1.00
Director
$0 $0 $0
Kim Besse Director 1.00
Director
$0 $0 $0
Meredith Clavenna Director 1.00
Director
$0 $0 $0
Haylie Crouch Director 1.00
Director
$0 $0 $0
Peyton Boddie Director 1.00
Director
$0 $0 $0
Jenny Hanlon Director 1.00
Director
$0 $0 $0
Tim Go Director 1.00
Director
$0 $0 $0
James Carroll Director 1.00
Director
$0 $0 $0
Natalie Dossett Secretary 1.00
Officer Director
$0 $0 $0
Dolly Dribben Director 1.00
Director
$0 $0 $0
John Chaussee Director 1.00
Director
$0 $0 $0
Cate Ford Director 1.00
Director
$0 $0 $0
Kevin Greene Director 1.00
Director
$0 $0 $0
Tommy Hardeman Director 1.00
Director
$0 $0 $0
Jon Kelley Director 1.00
Director
$0 $0 $0
Michael Massiatte Director 1.00
Director
$0 $0 $0
Blair Mercer Director 1.00
Director
$0 $0 $0
Laura Petka Director 1.00
Director
$0 $0 $0
Jeff Price Director 1.00
Director
$0 $0 $0
David Podeszwa Director 1.00
Director
$0 $0 $0
Jennifer Schaulin Director 1.00
Director
$0 $0 $0
Molly McLendon Director 1.00
Director
$0 $0 $0
Doug Smellage Director 1.00
Director
$0 $0 $0
Pat Staudt Chairman 4.00
Officer Director
$0 $0 $0
Kacy Tolleson Director 1.00
Director
$0 $0 $0
Greg Wood Director 1.00
Director
$0 $0 $0
Nyk McKissic Director 1.00
Director
$0 $0 $0
Keith Wright Treasurer 1.00
Officer 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 $4,174,391 $3,835,294 $7,654,337 $339,097
2023 $3,589,312 $3,257,014 $6,970,344 $332,298
2022 $3,185,049 $2,746,562 $6,240,765 $438,487
2021 $3,046,161 $2,527,459 $6,284,983 $518,702
2020 $2,702,262 $2,460,371 $5,688,280 $241,891
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