RON MCBRIDE FOUNDATION INC (EIN 815060359) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

RON MCBRIDE

Phone

8778295500

Tax Period

2023-11-01 to 2024-10-31

RON MCBRIDE FOUNDATION INC, founded in 2017, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $462K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $561K exceeded revenue, resulting in a 22% operating deficit.

Mission

IMPROVE THE EDUCATION AND WELL-BEING OF CHILDREN AND YOUTH AT RISK THROUGH SUPPORTING AFTERSCHOOL PROGRAMS IN TITLE 1 SCHOOLS AND OTHER PRE-SELECTED YOUTH SERVING AGENCIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $355,247

Program Service Revenue $0

Investment Income $11,621

Other Revenue $94,866

TOTAL REVENUE $461,734

Expense Breakdown

Grants Paid $390,708

Salaries & Benefits $0

Fundraising Expenses $102,243

Program Expenses $416,269

Other Expenses $170,407

TOTAL EXPENSES $561,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,734	$604,706	-0.2%
Expenses	$561,115	$469,133	+0.2%
Net Income	$-99,381	$135,573	-1.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
RON MCBRIDE	FOUNDER	12.00	Officer Director	$0	$0	$0
JESSE BOONE	President	5.00	Officer Director	$0	$0	$0
JONI DAHLE	Director	2.00	Director	$0	$0	$0
CAPPEY JONES	Director	2.00	Director	$0	$0	$0
CASH KNIGHT	Secretary	2.00	Officer Director	$0	$0	$0
PAUL RICHARDS	Director	2.00	Director	$0	$0	$0
DAVID JAMES	Director	2.00	Director	$0	$0	$0
GABE ELSTEIN	Director	2.00	Director	$0	$0	$0
JOANN WELLS	Executive Dir.	12.00	Officer Director	$0	$0	$0
JAMI SHAVER	Director	5.00	Director	$0	$0	$0
KEN CRAWFORD	Vice President	2.00	Officer Director	$0	$0	$0
KRISTIN MURDOCK	Director	2.00	Director	$0	$0	$0
STEVEN CONDIE	Director	2.00	Director	$0	$0	$0
KENT JONES	Director	2.00	Director	$0	$0	$0
HEATHER FOY	Director	2.00	Director	$0	$0	$0
annette marquardt-kimball	Director	2.00	Director	$0	$0	$0
MARY JO AHLIN	Director	2.00	Director	$0	$0	$0
LORI GERKE	Director	2.00	Director	$0	$0	$0
JO LEE HEATON	Director	2.00	Director	$0	$0	$0
MICHELLE KNIGHT	Director	2.00	Director	$0	$0	$0
MGE AGBOR	Director	2.00	Director	$0	$0	$0
MITCHELL ARQUETTE	Director	2.00	Director	$0	$0	$0
MINDY BUXTON	Director	2.00	Director	$0	$0	$0
SCOTT ST CLAIR	Director	2.00	Director	$0	$0	$0
STEVE HALLSEY	Director	2.00	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	$461,734	$561,115	$326,594	$-99,381
2023	$604,706	$469,133	$425,975	$135,573
2022	$648,741	$590,799	$290,402	$57,942
2021	$405,154	$244,189	$232,460	$160,965
2018	$204,031	$120,690	$108,302	$83,341

RON MCBRIDE FOUNDATION INC