RONALD MCDONALD HOUSE CHARITIES - BAY AREA (EIN 942538615) - 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

1979

Legal Domicile

Principal Officer

LAURA BOUDREAU

Phone

6504706000

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES - BAY AREA, founded in 1979, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 25% operating margin.

Mission

OFFERS HOUSING, MEALS & SUPPORT TO KEEP SICK KIDS AND THEIR FAMILIES TOGETHER IN A MEDICAL CRISIS.

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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 $11,824,397

Program Service Revenue $313,342

Investment Income $951,805

Other Revenue $243,778

TOTAL REVENUE $13,333,322

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,127,511

Fundraising Expenses $1,054,105

Program Expenses $7,974,323

Other Expenses $5,835,562

TOTAL EXPENSES $9,963,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,333,322	$9,844,241	+0.4%
Expenses	$9,963,073	$9,199,629	+0.1%
Net Income	$3,370,249	$644,612	+4.2%

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

152

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

$487,119

Total Directors

$282,449

Key Employees

$186,787

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER PIETSCH	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATTY COULSON	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
VANIA SANTELLA	TREASURER	1.00	Officer Director	$0	$0	$0
ROSS GLASSER	SECRETARY	1.00	Officer Director	$0	$0	$0
CECILIA AVILES	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BILLINGS MD PHD	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN BOCCI-CAMPBELL	DIRECTOR (THRU 01/23)	1.00	Director	$0	$0	$0
LISA CASWELL	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY EWELL	DIRECTOR	1.00	Director	$0	$0	$0
LEE ANN FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
GERRY HINKLEY	DIRECTOR	1.00	Director	$0	$0	$0
LINDA HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
BRAD KOENIG	DIRECTOR	1.00	Director	$0	$0	$0
BOB MCINTIRE	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY MEADE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHE MOSBY	DIRECTOR (THRU 01/23)	1.00	Director	$0	$0	$0
SOLOMON MOSHKEVICH	DIRECTOR	1.00	Director	$0	$0	$0
AMY OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SEILER	DIRECTOR	1.00	Director	$0	$0	$0
RISHI SETH	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SILK	DIRECTOR	1.00	Director	$0	$0	$0
GREG SINIGIANI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
SEAN TRUESDALE	DIRECTOR (THRU 01/23)	1.00	Director	$0	$0	$0
LAURA BOUDREAU	CEO	40.00	Officer Director	$256,165	$26,284	$282,449
CYNTHIA SEMENOFF	CFO	40.00	Officer	$159,304	$45,366	$204,670
JUAN HERNANDEZ	VP, PROG. & CMNTY ENG.	40.00	Key Emp	$163,326	$23,461	$186,787
JAY MCCULLOUGH	VP, PHILANTHROPY	40.00	Highest	$161,718	$24,822	$186,540
NICOLE WILLIAMS	SENIOR STRATEGY OFFICER	40.00	Highest	$137,615	$23,477	$161,092
MARTHA HERNANDEZ	DIR., FAM. & WELLNESS	40.00	Highest	$122,873	$17,563	$140,436
TARA HNAT	SR. DIR., DEV. OPERATIONS	40.00	Highest	$102,026	$3,894	$105,920

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	$13,333,322	$9,963,073	$101,447,932	$3,370,249
2022	$9,844,241	$9,199,629	$94,996,212	$644,612
2021	$7,132,244	$7,864,517	$100,940,678	$-732,273
2020	$5,782,546	$7,874,722	$100,139,438	$-2,092,176
2019	$7,017,319	$7,914,132	$97,634,379	$-896,813

RONALD MCDONALD HOUSE CHARITIES - BAY AREA