RONALD MCDONALD HOUSE CHARITIES OF AMARILLO

EIN: 751790186 501(c)(3) Diseases & Disorders

AMARILLO, TX

Total Revenue
$1,080,685
Total Expenses
$997,777
Total Assets
$6,363,887
Net Assets
$6,343,511
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TX
Principal Officer
SHELLEY CUNNINGHAM
Phone
8063588177
Tax Period
2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF AMARILLO, founded in 1983, is a community nonprofit in the Diseases & Disorders sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $998K left a modest 8% surplus.

Mission

PROVIDING COMFORT, CARE, AND SUPPORT IN A HOMELIKE ENVIRONMENT TO FAMILIES OF CHILDREN RECEIVING MEDICAL TREATMENT.

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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 $900,195
Program Service Revenue $0
Investment Income $149,080
Other Revenue $31,410
TOTAL REVENUE $1,080,685

Expense Breakdown

Grants Paid $0
Salaries & Benefits $510,686
Fundraising Expenses $123,648
Program Expenses $762,177
Other Expenses $452,299
TOTAL EXPENSES $997,777

Year-over-Year Comparison

2024 2023 Change
Revenue $1,080,685 $1,032,300 +0.0%
Expenses $997,777 $990,224 +0.0%
Net Income $82,908 $42,076 +1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
16
Volunteers
285

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
6
$95,000
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLEY CUNNINGHAM EXECUTIVE DI 40.00
Officer
$84,367 $10,633 $95,000
MAGGIE ADAMS TREASURER 2.00
Officer Director
$0 $0 $0
CINDY ALLEN MEMBER 1.00
Director
$0 $0 $0
CAROL BRUCKNER MEMBER 1.00
Director
$0 $0 $0
ANNETTE BUTLER MEMBER 1.00
Director
$0 $0 $0
HOLLY COATS MEMBER 1.00
Director
$0 $0 $0
SUSAN CREDLE PAST PRESIDE 2.00
Officer Director
$0 $0 $0
MICHAEL FOX MEMBER 1.00
Director
$0 $0 $0
KEN FUNTEK MEMBER 1.00
Director
$0 $0 $0
HR KELLY MEMBER 1.00
Director
$0 $0 $0
JARED KNIGHT VICE PRESIDE 2.00
Officer Director
$0 $0 $0
SCOTT LEWIS PRESIDENT 2.00
Officer Director
$0 $0 $0
LACIE MCDOWELL MEMBER 1.00
Director
$0 $0 $0
JOHNNY MOORE MEMBER 1.00
Director
$0 $0 $0
PAUL SIMPSON MEMBER 1.00
Director
$0 $0 $0
STACY STEANS MEMBER 1.00
Director
$0 $0 $0
BRAD STUTEVILLE MEMBER 1.00
Director
$0 $0 $0
DARYL WEST SECRETARY 2.00
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 $1,080,685 $997,777 $6,363,887 $82,908
2023 $1,032,300 $990,224 $6,250,625 $42,076
2022 $1,087,403 $860,886 $6,089,709 $226,517
2021 $1,074,999 $789,361 $6,068,044 $285,638
2020 $2,136,117 $591,961 $6,181,917 $1,544,156
2019 $1,670,055 $719,626 $4,104,265 $950,429
2018 $1,894,735 $870,662 $4,115,488 $1,024,073
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