Ronald McDonald House of Dallas Endowment Foundation (EIN 752794920) - 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

1999

Legal Domicile

Principal Officer

Jill Cumnock

Phone

2146317354

Tax Period

2023-01-01 to 2023-12-31

Ronald McDonald House of Dallas Endowment Foundation, founded in 1999, is a small nonprofit in the Human Services sector that reported $453K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $335K, a strong 74% operating margin.

Mission

The Ronald McDonald House of Dallas Endowment Foundation (EF)supports and benefits the Ronald McDonald House of Dallas, Inc. (RMHD) by investing and managing gifts, grants,contributions and bequests intended to benefit the long term goals of RMHD.

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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 $0

Program Service Revenue $0

Investment Income $452,763

Other Revenue $0

TOTAL REVENUE $452,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,938

Program Expenses $112,761

Other Expenses $117,454

TOTAL EXPENSES $117,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$452,763	$892,354	-0.5%
Expenses	$117,454	$111,809	+0.1%
Net Income	$335,309	$780,545	-0.6%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Collins	Trustee	1.00	Director	$0	$0	$0
Gary DeLong	Chairman	1.00	Officer Director	$0	$0	$0
Mike McWilliams	Trustee	1.00	Director	$0	$0	$0
John Rexford	Trustee	1.00	Director	$0	$0	$0
Bert Crouch	Secretary	1.00	Officer	$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	No data	No data	No data	No data
2023	$452,763	$117,454	$21,685,889	$335,309
2022	$892,354	$111,809	$18,814,003	$780,545
2021	$1,445,691	$108,566	$22,578,366	$1,337,125
2020	$722,651	$89,475	$20,227,696	$633,176

Ronald McDonald House of Dallas Endowment Foundation