THE RONALD MCDONALD HOUSE OF GALVESTON (EIN 760114962) - 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

1984

Legal Domicile

Principal Officer

MARGIE CHAVARRIA

Phone

4097620609

Tax Period

2023-01-01 to 2023-12-31

THE RONALD MCDONALD HOUSE OF GALVESTON, founded in 1984, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 5% surplus.

Mission

RONALD MCDONALD HOUSE IS A HOME-AWAY FROM HOME FOR THE FAMILIES OF CHILDREN WHO COME TO MEDICAL FACILITIES IN GALVESTON FOR DIAGNOSIS AND TREAMENT OF SERIOUS AND LONG-TERM ILLNESSES. THIS TYPE OF FACILITY OFFERS PARENTS AND THEIR CHILDREN EMOTIONAL SUPPORT, CHEERFUL SURROUNDINGS, AND INEXPENSIVE, SAFE RESIDENTIAL ACCOMODATIONS.

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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 $587,322

Program Service Revenue $78,820

Investment Income $177,117

Other Revenue $336,842

TOTAL REVENUE $1,180,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $695,141

Fundraising Expenses $20,115

Program Expenses $912,043

Other Expenses $430,694

TOTAL EXPENSES $1,125,835

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,180,101	$895,641	+0.3%
Expenses	$1,125,835	$921,438	+0.2%
Net Income	$54,266	$-25,797	-3.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSAY TOUCHY	DIRECTOR	0.00	Director	$0	$0	$0
NATALIE HODGE	DIRECTOR	0.00	Director	$0	$0	$0
APRIL DARLING	DIRECTOR	0.00	Director	$0	$0	$0
DENNIS DARLING	DIRECTOR	0.00	Director	$0	$0	$0
DIANA DAVISON	DIRECTOR	0.00	Director	$0	$0	$0
SEAL GRIEF	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE JAMES	DIRECTOR	0.00	Director	$0	$0	$0
PAT LANIER	DIRECTOR	0.00	Director	$0	$0	$0
WINKIE MOHN	DIRECTOR	0.00	Director	$0	$0	$0
ALANE NUZUM	DIRECTOR	0.00	Director	$0	$0	$0
JUAN PENA	DIRECTOR	0.00	Director	$0	$0	$0
JANICE PIERSON	DIRECTOR	0.00	Director	$0	$0	$0
PATRICIA RENNICK	DIRECTOR	0.00	Director	$0	$0	$0
CYNTHIA SMITH	DIRECTOR	0.00	Director	$0	$0	$0
SUSANNE SULLIVAN	DIRECTOR	0.00	Director	$0	$0	$0
MARIA TABARACCI	DIRECTOR	0.00	Director	$0	$0	$0
RUTH YOST	DIRECTOR	0.00	Director	$0	$0	$0
HEATHER PETEREK	VP COMMUNICATIONS	1.00	Officer	$0	$0	$0
MARYELLEN LEDUC	PAST PRESIDENT	1.00	Officer	$0	$0	$0
DIXIE MESSNER	VP FUNDRAISING	1.00	Officer	$0	$0	$0
PAULA ROBERTS	VP HOUSE OPERATIONS	1.00	Officer	$0	$0	$0
HELEN KING	VP COMMUNICATIONS	1.00	Officer	$0	$0	$0
CAROLYN NELSON-BECKER	PRESIDENT	1.00	Officer	$0	$0	$0
JERRY MOHN	VP ENDOWMENTS	1.00	Officer	$0	$0	$0
JAN BRICK	SECRETARY	1.00	Officer	$0	$0	$0
MARIE ROBB	VP FINANCE	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	$1,180,101	$1,125,835	$12,292,001	$54,266
2022	$895,641	$921,438	$10,715,914	$-25,797
2021	$832,343	$756,999	$12,555,771	$75,344
2021	$793,633	$793,525	$12,417,131	$108
2020	$1,130,972	$877,802	$10,791,097	$253,170
2020	$941,599	$824,393	$10,790,025	$117,206
2019	$1,168,644	$917,510	$9,626,530	$251,134
2018	$1,646,355	$930,784	$8,120,510	$715,571

THE RONALD MCDONALD HOUSE OF GALVESTON