RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST INC (EIN 751915179) - 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

1983

Legal Domicile

Principal Officer

EMMANUEL RAMIREZ

Phone

8067448877

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 37% operating deficit.

Mission

THE ORGANIZATION PROVIDES TEMPORARY LODGING FOR SERIOUSLY ILL CHILDREN, FAMILY ROOMS IN THREE HOSPITALS, GRANTS TO NON-PROFITS, AND SCHOLARSHIPS TO STUDENTS.

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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 $1,236,057

Program Service Revenue $34,080

Investment Income $114,011

Other Revenue $14,966

TOTAL REVENUE $1,399,114

Expense Breakdown

Grants Paid $8,335

Salaries & Benefits $945,787

Fundraising Expenses $380,548

Program Expenses $1,380,030

Other Expenses $859,972

TOTAL EXPENSES $1,919,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,399,114	$1,846,162	-0.2%
Expenses	$1,919,596	$1,650,296	+0.2%
Net Income	$-520,482	$195,866	-3.7%

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

809

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

$279,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD HARDIN	BOARD CHAIR	0.25	Officer Director	$0	$0	$0
CHRISTI FELTON	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL DANNEVIK	TREASURER	0.25	Officer Director	$0	$0	$0
STEVEN MADDUX	FORMER BOARD CHAIR (1/23-7/23)	1.00	Director	$0	$0	$0
JENNIFER IRLBECK	DIRECTOR	1.00	Director	$0	$0	$0
BRAD STUTEVILLE	DIRECTOR	1.00	Director	$0	$0	$0
BILL COHEN	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN PAYNE	DIRECTOR	1.50	Director	$0	$0	$0
ROBYN SNOWBERGER	DIRECTOR	1.00	Director	$0	$0	$0
SUNSHINE STANEK	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY WITTE	DIRECTOR	1.00	Director	$0	$0	$0
BRIANA VELA	DIRECTOR (3/23-12/23)	1.00	Director	$0	$0	$0
TRACI SEIBENLIST	DIRECTOR (5/23-12/23)	1.00	Director	$0	$0	$0
SHANNON BATES	DIRECTOR (5/23-12/23)	1.00	Director	$0	$0	$0
RUSSELL TIPPINS	DIRECTOR (5/23-12/23)	1.00	Director	$0	$0	$0
LORI DYESS	DIRECTOR (9/23-12/23)	1.00	Director	$0	$0	$0
EMMANUEL RAMIREZ	PRESIDENT & CEO	40.00	Officer	$96,133	$16,859	$112,992
MICHELLE BRIGGS	CFO	40.00	Officer	$57,174	$24,529	$81,703
LAUREN ORTA	COO	40.00	Officer	$74,584	$9,813	$84,397

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	$1,399,114	$1,919,596	$6,305,710	$-520,482
2022	$1,846,162	$1,650,296	$6,348,091	$195,866
2021	$1,968,375	$1,501,234	$7,068,130	$467,141
2020	$1,787,900	$1,425,367	$6,540,895	$362,533
2019	$1,880,652	$1,615,167	$5,607,813	$265,485
2018	$1,570,079	$1,511,847	$5,184,195	$58,232

RONALD MCDONALD HOUSE CHARITIES OF THE SOUTHWEST INC