RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHINGTON & ALASKA (EIN 911061043) - 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

1978

Legal Domicile

Principal Officer

DENIZ SATIR

Phone

2068380600

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHINGTON & ALASKA, founded in 1978, is a community nonprofit in the Health Care sector that reported $6.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $6.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SUPPORT FAMILIES WITH SERIOUSLY ILL CHILDREN.

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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 $4,738,189

Program Service Revenue $947,102

Investment Income $436,182

Other Revenue $-51,146

TOTAL REVENUE $6,070,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,132,901

Fundraising Expenses $875,819

Program Expenses $5,305,264

Other Expenses $3,579,325

TOTAL EXPENSES $6,712,226

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,070,327	$5,464,654	+0.1%
Expenses	$6,712,226	$5,412,542	+0.2%
Net Income	$-641,899	$52,112	-13.3%

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

214

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

$216,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK STERRETT	PRESIDENT	1.25	Officer Director	$0	$0	$0
ELIZABETH ORTMAN	VICE PRESIDENT	1.25	Officer Director	$0	$0	$0
SUNAE PARK	TREASURER/SECRETARY	1.25	Officer Director	$0	$0	$0
ANDY MCINTYRE	DIRECTOR	1.25	Director	$0	$0	$0
BOB MACDONALD	DIRECTOR	1.25	Director	$0	$0	$0
IAN KLEIN	DIRECTOR	1.25	Director	$0	$0	$0
SUZANNE BEITEL	DIRECTOR	1.25	Director	$0	$0	$0
MELISSA BOWMAN	DIRECTOR	1.25	Director	$0	$0	$0
WILLIE CHO	DIRECTOR	1.25	Director	$0	$0	$0
WARREN JEWELL	DIRECTOR	1.25	Director	$0	$0	$0
BARBARA JOHNSON	DIRECTOR	1.25	Director	$0	$0	$0
JONATHAN LEE	DIRECTOR	1.25	Director	$0	$0	$0
MICHAEL MEIGHAN	DIRECTOR	1.25	Director	$0	$0	$0
SHELLY PARKER	DIRECTOR	1.25	Director	$0	$0	$0
ANDREW RICE	DIRECTOR	1.25	Director	$0	$0	$0
JAMES RICHARDSON	DIRECTOR	1.25	Director	$0	$0	$0
DANIELLE STEVENS	DIRECTOR	1.25	Director	$0	$0	$0
MIKE DAVIDSON	DIRECTOR	1.25	Director	$0	$0	$0
JOHN SHERWOOD	DIRECTOR	1.25	Director	$0	$0	$0
ADRIEL TAM	DIRECTOR	1.25	Director	$0	$0	$0
DENIZ SATIR	EXECUTIVE DIRECTOR	40.00	Officer	$54,670	$8,767	$63,437
GAIL WILDER	DIRECTOR OF FINANCE	40.00	Officer	$132,555	$20,508	$153,063
KAARIN STOWELL	DIRECTOR OF OPERATIONS	40.00	Highest	$127,596	$13,702	$141,298
VANESSA KIRK BRILEY	DIRECTOR OF CORPORATE AND COMMUNITY ENGAGEMENT	40.00	Highest	$129,894	$14,952	$144,846
JASON FERGUSON	DIRECTOR OF FACILITIES	40.00	Highest	$110,990	$23,112	$134,102
JUDY ADAMS	DIRECTOR OF VOLUNTEER SERVICES	40.00	Highest	$104,022	$25,899	$129,921

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	$6,070,327	$6,712,226	$41,706,035	$-641,899
2022	$5,464,654	$5,412,542	$40,524,117	$52,112
2021	$8,447,935	$4,634,796	$44,289,425	$3,813,139
2020	$8,925,883	$4,617,244	$40,972,606	$4,308,639
2019	$4,968,430	$4,392,490	$35,010,701	$575,940
2018	$5,688,426	$4,254,930	$32,109,613	$1,433,496

RONALD MCDONALD HOUSE CHARITIES OF WESTERN WASHINGTON & ALASKA