RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN COLORADO (EIN 841013843) - 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

1987

Legal Domicile

Principal Officer

BETH ALESSIO

Phone

7194711814

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN COLORADO, founded in 1987, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $290K, a strong 16% operating margin.

Mission

RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN COLORADO KEEPS FAMILIES WITH CRITICALLY ILL CHILDREN CLOSE TO EACH OTHER AND PROVIDES THE CARE AND RESOURCES THEY NEED WHEN THEY NEED IT MOST.

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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 $1,340,643

Program Service Revenue $387,589

Investment Income $47,861

Other Revenue $10,805

TOTAL REVENUE $1,786,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $810,233

Fundraising Expenses $271,038

Program Expenses $1,060,431

Other Expenses $686,255

TOTAL EXPENSES $1,496,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,786,898	$1,907,410	-0.1%
Expenses	$1,496,488	$1,353,085	+0.1%
Net Income	$290,410	$554,325	-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

225

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

$145,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY MILLER	PRESIDENT	3.00	Officer Director	$0	$0	$0
SARA CORRELL	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
NEIL CUNNINGHAM	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
KRISTEEN DANBURG	TREASURER	1.00	Officer Director	$0	$0	$0
LESLIE STAHELIN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOANN BABBITT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER BACH	BOARD MEMBER	2.00	Director	$0	$0	$0
NOAH BOTKIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMI BREMER	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIK GAULRAPP	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWNA GRISSOM	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNINE HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD MCMILLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRYAN MENDIOLA	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE SCHAFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL STAHELIN	BOAD MEMBER	2.00	Director	$0	$0	$0
BRIAN STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH ALESSIO	EXECUTIVE DI	40.00	Officer	$121,726	$23,279	$145,005

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	$1,786,898	$1,496,488	$12,025,208	$290,410
2022	$1,907,410	$1,353,085	$11,373,455	$554,325
2021	$1,732,911	$1,220,872	$11,246,999	$512,039
2020	$1,757,487	$1,129,473	$10,705,061	$628,014
2019	$3,362,940	$1,128,990	$9,946,066	$2,233,950
2018	$6,378,366	$811,820	$7,550,390	$5,566,546

RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN COLORADO