Ronald McDonald House Charities of Greater Houston/Galveston Inc (EIN 760315037) - 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

1990

Legal Domicile

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

Ronald McDonald House Charities of Greater Houston/Galveston, Inc. helps support programs that build strong minds, strong bodies and a safe, supportive place to grow. Our programs reach out to thousands of children in the Greater Houston/Galveston area.

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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 $1,114,430

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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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

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

$219,202

Total Directors

Key Employees

Highest Compensated

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

Ronald McDonald House Charities of Greater Houston/Galveston Inc