RONALD MCDONALD HOUSE CHARITIES OF EASTERN MONTANA (EIN 810400667) - 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

1996

Legal Domicile

Phone

4065417646

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF EASTERN MONTANA, founded in 1996, is a small nonprofit in the Diseases & Disorders sector that reported $629K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $7.3M represent 140 months of operating reserves.

Mission

Ronald McDonald House Charities of Eastern Montana provides free housing and other support to families with sick children being treated at area hospitals.

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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 $357,520

Program Service Revenue $0

Investment Income $123,771

Other Revenue $147,747

TOTAL REVENUE $629,038

Expense Breakdown

Grants Paid $12,026

Salaries & Benefits $292,412

Fundraising Expenses $79,655

Program Expenses $451,539

Other Expenses $361,452

TOTAL EXPENSES $665,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$629,038	$571,870	+0.1%
Expenses	$665,890	$646,073	+0.0%
Net Income	$-36,852	$-74,203	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI COFFEE	Director	1.00	Director	$0	$0	$0
NICK HART	Vice President	1.00	Officer Director	$0	$0	$0
QUINN DONOVAN	Director	1.00	Director	$0	$0	$0
ERIKA BURKE	Director	1.00	Director	$0	$0	$0
ANDREW EGGE	Director	1.00	Director	$0	$0	$0
JASON HINCH	Director	1.00	Director	$0	$0	$0
MELISSA JENNINGS	Director	1.00	Director	$0	$0	$0
JOANNE DODD	Director	1.00	Director	$0	$0	$0
DIANE REDENIUS	Director	1.00	Director	$0	$0	$0
KAREN FRANK	Director	1.00	Director	$0	$0	$0
MIKE SEPPALA	Director	1.00	Director	$0	$0	$0
SPENCER FREDERICK	President	1.00	Officer Director	$0	$0	$0
CHRIS NEWBURY	Director	1.00	Director	$0	$0	$0
MEGAN MODEL	SECRETARY/TREAS	1.00	Officer Director	$0	$0	$0
DAN MERRY	Director	1.00	Director	$0	$0	$0
DUNCAN PEETE	Director	1.00	Director	$0	$0	$0
KATHY PIERCE	PAST PRESIDENT	1.00	Director	$0	$0	$0
BOB ELLISON	Director	1.00	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	No data	No data	No data	No data
2023	$629,038	$665,890	$7,423,105	$-36,852
2022	$571,870	$646,073	$7,157,835	$-74,203
2021	$728,027	$625,191	$7,742,130	$102,836
2020	$518,162	$617,936	$7,542,979	$-99,774
2019	$634,648	$586,104	$7,408,444	$48,544
2018	$1,437,712	$553,643	$7,070,642	$884,069

RONALD MCDONALD HOUSE CHARITIES OF EASTERN MONTANA