RONALD MCDONALD HOUSE OF FORT WORTH INC (EIN 751754490) - 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

1980

Legal Domicile

Principal Officer

JENNIFER JOHNS

Phone

8178704942

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE OF FORT WORTH INC, founded in 1980, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 30% operating margin.

Mission

Provide essential services that remove barriers, strengthen families, and promote healing when children need healthcare.

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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 $4,851,129

Program Service Revenue $221,864

Investment Income $375,564

Other Revenue $-88,788

TOTAL REVENUE $5,359,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,767,668

Fundraising Expenses $557,979

Program Expenses $2,728,218

Other Expenses $2,005,140

TOTAL EXPENSES $3,772,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,359,769	$3,582,973	+0.5%
Expenses	$3,772,808	$3,700,138	+0.0%
Net Income	$1,586,961	$-117,165	-14.5%

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

870

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

$360,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER JOHNS	CEO	40.00	Officer	$202,582	$16,597	$219,179
ANGIE GALLAWAY	CDMO	40.00		$135,367	$14,931	$150,298
JULIE PICKETT	CFO	40.00	Officer	$126,633	$14,533	$141,166
LAURI ADAMS	CHIEF OP OFFICER	40.00		$107,774	$13,702	$121,476
BRANDI BUSS	Trustee	1.00	Director	$0	$0	$0
LISA COBB	Trustee	1.00	Director	$0	$0	$0
KURT SCHAAL	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
BECKY FETTY	Trustee	1.00	Director	$0	$0	$0
GAYLAN HENDRICKS	President	5.00	Officer Director	$0	$0	$0
JAMES SAMBERSON	Treasurer	1.00	Officer Director	$0	$0	$0
LESLIE HUNT	Secretary	1.00	Officer Director	$0	$0	$0
MATT REDDING	Trustee	1.00	Director	$0	$0	$0
STEVEN COLWICK	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
BETH BUSS	Trustee	1.00	Director	$0	$0	$0
KAREN ANFIN	Trustee	1.00	Director	$0	$0	$0
JENNI BARNETT	Trustee	1.00	Director	$0	$0	$0
DAVID CORREA	Trustee	1.00	Director	$0	$0	$0
KIMBERLY JOHNSON	Trustee	1.00	Director	$0	$0	$0
MARY EDWARDS	Trustee	1.00	Director	$0	$0	$0
PAM JOHNDROE	Trustee	1.00	Director	$0	$0	$0
BRAD THOMPSON	Trustee	1.00	Director	$0	$0	$0
NICK MARKHAM	Trustee	1.00	Director	$0	$0	$0
TARA MACKEY	Trustee	1.00	Director	$0	$0	$0
DON MARABLE	Trustee	1.00	Director	$0	$0	$0
PAT ROETZEL	Trustee	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	$5,359,769	$3,772,808	$19,583,510	$1,586,961
2023	$3,582,973	$3,700,138	$17,339,119	$-117,165
2022	$3,715,587	$3,333,784	$16,542,157	$381,803
2021	$3,632,287	$2,962,683	$17,321,969	$669,604
2020	$10,008,944	$2,430,045	$16,212,282	$7,578,899
2019	$3,406,341	$2,546,312	$15,909,534	$860,029
2018	$2,838,709	$2,629,588	$14,307,903	$209,121

RONALD MCDONALD HOUSE OF FORT WORTH INC