Ronald McDonald House Charities of Greater Houston/Galveston Inc

EIN: 760315037 501(c)(3)

Houston, TX

Total Revenue
$1,128,573
Total Expenses
$1,377,703
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TX
Principal Officer
Cristina Vetrano
Phone
7137953500
Tax Period
2023-01-01 to 2023-12-31

Ronald McDonald House Charities of Greater Houston/Galveston Inc, founded in 1990, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 22% operating deficit.

Mission

The mission of Ronald McDonald House Charities of Greater Houston/ Galveston, Inc. (RMHCGHG) is to create, find and support programs that directly benefit children primarily in the areas of health and education.

Program Service Accomplishments

Program 1
Expenses: $473,454

RMHCGHG provides grants to Ronald McDonald House of Houston and Ronald McDonald House of Galveston, which provide temporary lodging, meals and other support to children and their families when they...

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RMHCGHG provides grants to Ronald McDonald House of Houston and Ronald McDonald House of Galveston, which provide temporary lodging, meals and other support to children and their families when they must travel long distances to access high quality medical care. These houses help families stay close to their ill or injured child during their hospital stay. The Ronald McDonald Houses also provide families with emotional and physical comfort and increase the caregivers' ability to spend more time with their child, interact with their clinical care team and participate in critical medical care decisions.

Program 2
Expenses: $324,217

Our Ronald McDonald Care Mobile (RMCM) Program is a state-of-the-art fully-equipped pediatric clinic on wheels. Designed from the ground up to meet the specific well-care and treatment needs of...

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Our Ronald McDonald Care Mobile (RMCM) Program is a state-of-the-art fully-equipped pediatric clinic on wheels. Designed from the ground up to meet the specific well-care and treatment needs of children, it is staffed by pediatricians, nurse practitioners, nurses, and medical assistants from Texas Children's Hospitals. The Ronald McDonald Care Mobile Clinic focuses on the most medically under-served areas of our community. Children receive quality health care free of charge, and services include: vaccines, annual physicals, urgent care, hearing/vision screenings, free medicine for uninsured children through on-site TCH pharmacy, and many other standard medical procedures.

Program 3
Expenses: $51,807

Ronald McDonald C.H.E.E.R.! (Children's Health Education Enrichment Resource) Rooms provide a fun, colorful, welcoming environment and an educational place for children to wait while their mothers...

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Ronald McDonald C.H.E.E.R.! (Children's Health Education Enrichment Resource) Rooms provide a fun, colorful, welcoming environment and an educational place for children to wait while their mothers receive prenatal care at UTMB Regional Maternal and Child Health Program Clinics. The non-clinical staff keep children occupied with age-appropriate mini-lessons in health, wellness & literacy allowing mothers to focus their attention on the health care providers giving them critical information about their own health and the health of their unborn child. There are RM C.H.E.E.R.! Rooms located in Katy, Conroe, Pasadena, and Pearland, Texas.See Schedule OIn 2022, a C.H.E.E.R.! Room was added at Star of Hope Mission, an organization supporting the homeless population, to provide parents a place to leave their children while participating in the Employment Readiness Program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,114,430
Program Service Revenue $0
Investment Income $30,111
Other Revenue $-15,968
TOTAL REVENUE $1,128,573

Expense Breakdown

Grants Paid $532,430
Salaries & Benefits $648,250
Fundraising Expenses $313,684
Program Expenses $849,765
Other Expenses $197,023
TOTAL EXPENSES $1,377,703

Year-over-Year Comparison

2023 2022 Change
Revenue $1,128,573 $641,260 +0.8%
Expenses $1,377,703 $815,787 +0.7%
Net Income $-249,130 $-174,527 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
21
Employees
3
Volunteers
75

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
$219,202
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brad Adcock President 10.00
Officer Director
$0 $0 $0
Kelly Kearney VP-Programs 3.00
Officer Director
$0 $0 $0
Alma Winkel VP-Operations 3.00
Officer Director
$0 $0 $0
Jamie Garrett Secretary 1.00
Officer Director
$0 $0 $0
Chris Rowland Treasurer 3.00
Officer Director
$0 $0 $0
Denise Bentham Director 1.00
Director
$0 $0 $0
Stuart Brown Director 1.00
Director
$0 $0 $0
Micheal Gutierrez Director 1.00
Director
$0 $0 $0
Mitzi Kobeissi Director 1.00
Director
$0 $0 $0
Jason Lacombe Director 1.00
Director
$0 $0 $0
Melissa Lacombe Director 1.00
Director
$0 $0 $0
Susan Le Director 1.00
Director
$0 $0 $0
Angela Majors Director 1.00
Director
$0 $0 $0
Demetrius Navarro Director 1.00
Director
$0 $0 $0
Carolyn Nelson-Becker Director 2.00
Director
$0 $0 $0
Elizabeth Salgado Director 1.00
Director
$0 $0 $0
JP Schlensker Director 1.00
Director
$0 $0 $0
Rainie Spiva Director 1.00
Director
$0 $0 $0
Maggie Stacy Director 1.00
Director
$0 $0 $0
Monica Vaca Director 1.00
Director
$0 $0 $0
Tracy Young III Director 1.00
Director
$0 $0 $0
Tanya Gee Executive Director 40.00
Officer
$196,067 $23,135 $219,202
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
2023 $1,128,573 $1,377,703 No data $-249,130
2022 $641,260 $815,787 $1,343,500 $-174,527
2021 $924,364 $718,535 $1,630,759 $205,829
2020 $579,045 $654,531 $1,421,692 $-75,486
2019 $963,320 $763,703 $1,330,783 $199,617
2018 $688,620 $943,000 $1,039,136 $-254,380
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