RONALD MCDONALD HOUSE CHARITIES OF CENTRAL AND NORTHERN ARIZONA (EIN 860483792) - 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

1984

Legal Domicile

Principal Officer

KERRY SCHULMAN

Phone

6022642654

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF CENTRAL AND NORTHERN ARIZONA, founded in 1984, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 43% operating margin.

Mission

TO PROVIDE TEMPORARY HOUSING FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES.

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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 $4,224,291

Program Service Revenue $553,659

Investment Income $1,626,837

Other Revenue $-122,245

TOTAL REVENUE $6,282,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,368,598

Fundraising Expenses $817,709

Program Expenses $2,250,921

Other Expenses $1,912,752

TOTAL EXPENSES $3,575,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,282,542	$4,452,240	+0.4%
Expenses	$3,575,365	$3,753,364	0.0%
Net Income	$2,707,177	$698,876	+2.9%

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

2719

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

$326,149

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY SCHULMAN	CEO	40.00	Officer	$187,014	$8,514	$195,528
WILLIAM PETERSON	COO	40.00	Officer	$110,958	$19,663	$130,621
JULIA ACKEN	MEMBER	1.00	Director	$0	$0	$0
ALEX ALVAREZ	MEMBER	1.00	Director	$0	$0	$0
ROB CALDWELL	MEMBER	1.00	Director	$0	$0	$0
MIKE CARDOSO	MEMBER	1.00	Director	$0	$0	$0
ALEXANDER FALKENSTEIN	MEMBER	1.00	Director	$0	$0	$0
GRACE FROHOCK	MEMBER	1.00	Director	$0	$0	$0
MELISSA GRASS	MEMBER	1.00	Director	$0	$0	$0
SCOTT HARRIS	MEMBER	1.00	Director	$0	$0	$0
PATRICK IRVINE	MEMBER	1.00	Director	$0	$0	$0
MYLES JOHNSON	MEMBER	1.00	Director	$0	$0	$0
BRITANY MCELROY	MEMBER	1.00	Director	$0	$0	$0
PAT MCGRODER IV	MEMBER	1.00	Director	$0	$0	$0
CHRISTY NAPOLITANO-WERNAU	MEMBER	1.00	Director	$0	$0	$0
FRANK NEAL	MEMBER	1.00	Director	$0	$0	$0
MICHAEL REINA	MEMBER	1.00	Director	$0	$0	$0
CARRIE RYERSON	MEMBER	1.00	Director	$0	$0	$0
MATT SALATA	MEMBER	1.00	Director	$0	$0	$0
JENNIFER LUNDGREN SALERNO	MEMBER	1.00	Director	$0	$0	$0
LAURA SNOW	MEMBER	1.00	Director	$0	$0	$0
GINGER SYKES-TORRES	MEMBER	1.00	Director	$0	$0	$0
RHONDA THOMPSON	MEMBER	1.00	Director	$0	$0	$0
MIKE WEAVER	MEMBER	1.00	Director	$0	$0	$0
SAMEER KEOLE MD	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
JIM PRATT	CHAIR	5.00	Officer Director	$0	$0	$0
KEVIN ROBINSON	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ABRAN VILLEGAS	TREASURER	5.00	Officer Director	$0	$0	$0
JILL HANKS	SECRETARY	5.00	Officer 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	$6,282,542	$3,575,365	$22,480,652	$2,707,177
2023	$4,452,240	$3,753,364	$20,255,171	$698,876
2022	$4,421,228	$3,582,469	$18,691,669	$838,759
2021	$4,526,055	$3,780,583	$18,606,113	$745,472
2020	$3,917,004	$2,930,103	$17,347,964	$986,901
2019	$3,629,333	$3,340,979	$15,987,672	$288,354
2018	$3,913,210	$3,289,902	$15,042,640	$623,308

RONALD MCDONALD HOUSE CHARITIES OF CENTRAL AND NORTHERN ARIZONA