RONALD McDONALD HOUSE CHARITIES OF GREATER NORTH TEXAS INC (EIN 752238261) - 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

1988

Legal Domicile

Principal Officer

DAVID FLOYD

Phone

2149416657

Tax Period

2024-01-01 to 2024-12-31

RONALD McDONALD HOUSE CHARITIES OF GREATER NORTH TEXAS INC, founded in 1988, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 71% operating deficit.

Mission

PROVIDE GRANTS TO OTHER NON-PROFIT ORGANIZATIONS

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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 $1,450,506

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,450,506

Expense Breakdown

Grants Paid $2,897,192

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,897,192

Other Expenses $-413,877

TOTAL EXPENSES $2,483,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,450,506	$1,602,318	-0.1%
Expenses	$2,483,315	$1,086,476	+1.3%
Net Income	$-1,032,809	$515,842	-3.0%

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

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DAVID FLOYD	Chairman	Officer Director	$0	$0	$0
ANTHONY GRISSETT	Secretary	Officer Director	$0	$0	$0
LARRY INGRAM	President	Officer Director	$0	$0	$0
CHRISTINA DUROVICH	Director	Officer Director	$0	$0	$0
MARK DUGAN	Director	Officer Director	$0	$0	$0
DAVID FLOYD	Treasurer	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	$1,450,506	$2,483,315	$2,154,009	$-1,032,809
2023	$1,602,318	$1,086,476	$2,629,851	$515,842
2021	$1,433,014	$909,216	$2,026,782	$523,798
2020	$938,423	$941,322	$1,520,528	$-2,899
2019	$1,549,200	$1,461,372	$1,365,664	$87,828
2018	$1,214,401	$1,052,025	$1,276,186	$162,376

RONALD McDONALD HOUSE CHARITIES OF GREATER NORTH TEXAS INC