RONALD MCDONALD HOUSE CHARITIES OF… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

LAURA CORDES

Phone

3038322667

Tax Period

2025-01-01 to 2025-12-31

RONALD MCDONALD HOUSE CHARITIES OF DENVER INC, founded in 1976, is a community nonprofit in the Diseases & Disorders sector that reported $6.9M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $6.5M left a modest 6% surplus.

Mission

THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. IS THAT WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS FOR FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE.

Program Service Accomplishments

Program 1

Expenses: $4,942,087 Revenue: $1,476,201

RMHC-DENVER OFFERS A FREE PLACE FOR FAMILIES TO STAY WHEN THEY TRAVEL TO DENVER FOR MEDICAL CARE FOR THEIR CHILD. IN 2025 WE PROVIDED 35,070 NIGHTS OF LODGING, WE HAD 2,908 CHECK-INS AND SERVED 1,912 FAMILIES. OUR CULINARY TEAM ENSURES THAT OUR FAMILIES RECEIVE DINNER SEVEN NIGHTS A WEEK, EASING THE BURDEN ON PARENTS SO THEY CAN FOCUS ON CARING FOR THEIR CHILD. THEY ALSO PROVIDE MENU GUIDANCE AND PLANNING SUPPORT FOR OUR MEAL GROUP VOLUNTEERS. IN 2025 WE PROVIDED 46,000 MEALS TO OUR FAMILIES. OUR FAMILY ROOM IS LOCATED WITHIN HCA HEALTHONE ROCKY MOUNTAIN CHILDREN'S AT PRESBYTERIAN ST. LUKE'S NEAR THE NEONATAL INTENSIVE CARE UNIT AND OFFERS FAMILIES A PLACE TO REST AND REGROUP RIGHT AT THE HOSPITAL. THE FAMILY ROOM HAD 6,734 VISITORS IN 2025.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,352,741

Program Service Revenue $1,476,201

Investment Income $332,386

Other Revenue $701,063

TOTAL REVENUE $6,862,391

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,822,479

Fundraising Expenses $824,309

Program Expenses $4,942,087

Other Expenses $3,651,960

TOTAL EXPENSES $6,474,439

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,862,391	$6,327,398	+0.1%
Expenses	$6,474,439	$5,887,060	+0.1%
Net Income	$387,952	$440,338	-0.1%

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

3698

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

$178,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CORDES	CEO	40.00	Officer	$178,888	$0	$178,888
KENDRA CARRILLO	VP PROGRAMS	40.00	Highest	$122,209	$0	$122,209
JOANN STRINGER	VP FINANCE	40.00	Highest	$124,941	$0	$124,941
BRIAN RUSS	MEMBER AT LA	0.25	Director	$0	$0	$0
WHITNEY CROUSE	TREASURER	1.00	Officer Director	$0	$0	$0
RON HAMMOND	MEMBER AT LA	1.00	Director	$0	$0	$0
ANTHONY BARNETT	MEMBER AT LA	0.25	Director	$0	$0	$0
ANNA DAVIS	MEMBER AT LA	0.25	Director	$0	$0	$0
BRITTANY DENNING BOSELLI	MEMBER AT LA	0.25	Director	$0	$0	$0
TOM FENDER	MEMBER AT LA	0.25	Director	$0	$0	$0
BRETT KOLL	MEMBER AT LA	0.25	Director	$0	$0	$0
GEJI LOETHER	MEMBER AT LA	0.25	Director	$0	$0	$0
KALPANA MOHANRAJ	MEMBER AT LA	0.25	Director	$0	$0	$0
LON WELSH	MEMBER AT LA	0.25	Director	$0	$0	$0
JEN ROTH	MEMBER AT LA	0.25	Director	$0	$0	$0
JEN SANNING	MEMBER AT LA	0.25	Director	$0	$0	$0
JIM BOSELLI	MEMBER AT LA	0.25	Director	$0	$0	$0
MATT BAKER	MEMBER AT LA	0.25	Director	$0	$0	$0
TONY BURKE	MEMBER AT LA	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
2025	$6,862,391	$6,474,439	$36,564,776	$387,952
2024	$6,327,398	$5,887,060	$34,275,610	$440,338
2023	$5,549,394	$4,984,213	$32,550,666	$565,181
2022	$4,652,843	$4,342,939	$30,519,563	$309,904
2021	$5,231,775	$3,898,846	$31,961,416	$1,332,929
2020	$4,048,627	$3,591,514	$29,600,962	$457,113
2019	$4,969,935	$4,242,215	$28,574,138	$727,720
2018	$4,384,059	$3,817,417	$27,421,751	$566,642

RONALD MCDONALD HOUSE CHARITIES OF DENVER INC