RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO INC (EIN 850283204) - 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

1980

Legal Domicile

Principal Officer

JESSICA WRIGHT

Phone

5058428960

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO INC, founded in 1980, is a community nonprofit in the Health Care sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $9.9M represent 67 months of operating reserves.

Mission

THE ORGANIZATION SUPPORTS THE WELL-BEING OF PEDIATRIC PATIENTS 21 AND UNDER BY PROVIDING TEMPORARY LODGING FOR PATIENTS AND THEIR FAMILIES WHILE RECEIVING TREATMENT IN OR VISITING A HOSPITAL OR SIMILAR TREATMENT FACILITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,130,591

Program Service Revenue $341,342

Investment Income $248,365

Other Revenue $47,529

TOTAL REVENUE $1,767,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $918,651

Fundraising Expenses $222,721

Program Expenses $1,467,524

Other Expenses $895,565

TOTAL EXPENSES $1,935,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,767,827	$1,444,530	+0.2%
Expenses	$1,935,039	$1,827,485	+0.1%
Net Income	$-167,212	$-382,955	-0.6%

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

138

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

$149,347

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA BLANTON	CHAIR	4.00	Officer Director	$0	$0	$0
TIM JOHNSEN	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MIKE CHICARELLI	TREASURER	4.00	Officer Director	$0	$0	$0
BRETT BRONSON	SECRETARY	4.00	Officer Director	$0	$0	$0
REVATHI A-DAVIDSON	DIRECTOR	2.00	Director	$0	$0	$0
GARY ARCHULETA	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA FLEIGLE	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
TONY ORNELAS	DIRECTOR	2.00	Director	$0	$0	$0
DR JOHN PEDERSON	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
MISSI ROGERS	DIRECTOR	2.00	Director	$0	$0	$0
DR ANGELA SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID TETRAULT	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA WRIGHT	CEO	40.00	Officer	$136,793	$12,554	$149,347

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	$1,767,827	$1,935,039	$9,959,647	$-167,212
2023	$1,444,530	$1,827,485	$10,115,899	$-382,955
2022	$1,678,256	$2,062,499	$10,346,868	$-384,243
2021	$2,012,813	$1,796,561	$11,191,689	$216,252
2020	$1,189,875	$1,570,541	$10,945,967	$-380,666
2019	$3,609,156	$1,637,048	$10,947,675	$1,972,108
2018	$1,664,719	$1,559,331	$8,716,664	$105,388

RONALD MCDONALD HOUSE CHARITIES OF NEW MEXICO INC