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

1983

Legal Domicile

Principal Officer

RON FISH

Phone

7153875899

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF MARSHFIELD INC, founded in 1983, is a small nonprofit in the Health Care sector that reported $663K in total revenue in fiscal year 2024. Net assets of $3.1M represent 57 months of operating reserves.

Mission

RONALD MCDONALD HOUSE CHARITIES (RMHC) MISSION IS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER AND NEAR THE CARE AND RESOURSES THEY NEED. RMHC OF MARSHFIELD IS DEDICATED TO EASING THE BURDEN OF FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED AS A RESULT OF THEIR CHILDREN'S ILLNESS OR INJURY. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT MARSHFIELD CLINIC AND/OR MARSHFIELD CHILDREN'S HOSPITAL.

Program Service Accomplishments

Program 1

Expenses: $420,059

THE MISSION AT RONALD MCDONALD HOUSE CHARITIES (RMHC) OF MARSHFIELD IS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER AND NEAR THE CARE AND RESOURCES THEY NEED. RMHC OF MARSHFIELD IS COMMITTED TO...

THE MISSION AT RONALD MCDONALD HOUSE CHARITIES (RMHC) OF MARSHFIELD IS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER AND NEAR THE CARE AND RESOURCES THEY NEED. RMHC OF MARSHFIELD IS COMMITTED TO EASING THE BURDEN FOR FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED BY A CHILD'S ILLNESS OR INJURY. WE OPERATE A HOUSE THAT PROVIDES TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN RECEIVING CARE AT MARSHFIELD CLINIC AND MARSHFIELD CHILDREN'S HOSPITAL. IN 2024, THE HOUSE SERVED 325 FAMILIES AND PROVIDED OVER 3,500 MEALS. THE LARGEST PATIENT POPULATION SERVED WERE NICU FAMILIES, MAKING UP 47% OF TOTAL STAYS. FAMILIES STAYED FOR AN AVERAGE OF 5.5 NIGHTS. GUESTS STAY AT NO COST, REMOVING A MAJOR FINANCIAL BURDEN DURING A TIME OF UNCERTAINTY. THE HOUSE IS STAFFED 24/7/365 BY TRAINED EMPLOYEES, WITH VOLUNTEERS SUPPORTING DAILY OPERATIONS INCLUDING MEALS, LIGHT HOUSEKEEPING, AND ADMINISTRATIVE TASKS. RMHC OF MARSHFIELD ALSO MAINTAINS A DEDICATED FAMILY LOUNGE JUST OUTSIDE THE PICU AND PEDS DEPARTMENT, AND OPERATES A HOSPITALITY CART THAT DELIVERS SNACKS AND REFRESHMENTS TO ALL PEDIATRIC BEDSIDES.

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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 $568,347

Program Service Revenue $0

Investment Income $50,661

Other Revenue $43,802

TOTAL REVENUE $662,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,060

Fundraising Expenses $129,057

Program Expenses $420,059

Other Expenses $372,223

TOTAL EXPENSES $692,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$662,810	$660,187	+0.0%
Expenses	$692,283	$630,266	+0.1%
Net Income	$-29,473	$29,921	-2.0%

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

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

$55,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BAUER	EXEUCTIVE DI	40.00	Officer	$55,189	$0	$55,189
AMY ADAMSKI	MEMBER	2.00	Director	$0	$0	$0
LORRIE BUSCHE	SECRETARY	2.00	Officer Director	$0	$0	$0
SHANE CHRISTIANSON	MEMBER	2.00	Director	$0	$0	$0
DR ADRIENNE CRUZ	MEMBER	2.00	Director	$0	$0	$0
JOE DOLEZAL	TREASURER	2.00	Director	$0	$0	$0
RON FISH	ADVISOR	2.00	Officer Director	$0	$0	$0
HEIDI GIESE	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN KRAUTKRAMER	MEMBER	2.00	Director	$0	$0	$0
JODI LIEGL	MEMBER	2.00	Director	$0	$0	$0
JESSICA MERKEL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
CINDY SCHECKLMAN	MEMBER	2.00	Director	$0	$0	$0
KATHRYN VICTORY	MEBMBER	2.00	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
2024	$662,810	$692,283	$3,186,665	$-29,473
2023	$672,254	$584,251	$2,993,465	$88,003
2023	$660,187	$630,266	$2,935,382	$29,921
2022	$600,615	$505,258	$2,646,485	$95,357
2021	$779,694	$470,486	$3,007,808	$309,208
2020	$491,232	$473,008	$2,668,322	$18,224
2019	$561,100	$445,010	$2,430,921	$116,090
2018	$400,612	$441,294	$2,089,675	$-40,682

RONALD MCDONALD HOUSE CHARITIES OF MARSHFIELD INC