RONALD MCDONALD HOUSE CHARITIES OF THE CENTRAL VALLEY INC (EIN 942864490) - 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

1996

Legal Domicile

Principal Officer

KENT KARSEVAR

Phone

5594476770

Tax Period

2025-01-01 to 2025-12-31

RONALD MCDONALD HOUSE CHARITIES OF THE CENTRAL VALLEY INC, founded in 1996, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 37% operating margin.

Mission

THE MISSION OF RONALD MCDONALD HOUSE CHARITIES IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. WE FULFILL OUR MISSION THROUGH OPERATION OF SUSTAINABLE PROGRAMS THAT ENABLE PEDIATRIC FAMILY-CENTERED CARE, BRIDGE ACCESS TO QUALITY HEALTH CARE, ARE A VITAL PART OF THE HEALTH CARE CONTINUUM AND STRENGTHEN FAMILIES DURING DIFFICULT TIMES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $964,445

Program Service Revenue $0

Investment Income $930,462

Other Revenue $1,420,768

TOTAL REVENUE $3,315,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,220,630

Fundraising Expenses $369,935

Program Expenses $1,120,070

Other Expenses $855,805

TOTAL EXPENSES $2,076,435

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,315,675	$2,961,774	+0.1%
Expenses	$2,076,435	$2,089,256	0.0%
Net Income	$1,239,240	$872,518	+0.4%

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

244

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

$155,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT KARSEVAR	Executive Dir.	40.00	Officer	$146,084	$8,926	$155,010
MIKE ALAMARI	Director	2.00	Director	$0	$0	$0
KEVIN DELPH	Director	2.00	Director	$0	$0	$0
DEANNA SPELLMAN	Past President	2.00	Officer Director	$0	$0	$0
JENNIFER PREDMORE	Secretary	2.00	Officer Director	$0	$0	$0
SHIRIN ASSEMI	Director	2.00	Director	$0	$0	$0
GUY LAMB	President	2.00	Officer Director	$0	$0	$0
ALFREDO LOPEZ	Treasurer	2.00	Officer Director	$0	$0	$0
JASON ADLEY	Director	2.00	Director	$0	$0	$0
STEVEN BARSOTTI	Director	2.00	Director	$0	$0	$0
JENNIFER DIKAN	Director	2.00	Director	$0	$0	$0
DAVID BURCHELL	Director	2.00	Director	$0	$0	$0
BRAD HYATT	Director	2.00	Director	$0	$0	$0
GLYNNA MORGAN	Director	2.00	Director	$0	$0	$0
KAREN T SIMPSON	Director	2.00	Director	$0	$0	$0
JENNY PARDINI	Director	2.00	Director	$0	$0	$0
JOHN RUTOWICZ	Director	2.00	Director	$0	$0	$0
JASON HYNES-HARRIS	Director	2.00	Director	$0	$0	$0
KIRK SQUIRE	Director	2.00	Director	$0	$0	$0
LUKE STEMPNIAK	Director	2.00	Director	$0	$0	$0
STACIE VENKATESAN	Director	2.00	Director	$0	$0	$0
SCOTT STEVENS	Director	2.00	Director	$0	$0	$0
JOSEPH ZIMMERL	Director	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
2025	$3,315,675	$2,076,435	$18,519,405	$1,239,240
2024	$2,961,774	$2,089,256	$16,588,579	$872,518
2023	$2,590,381	$2,054,482	$15,096,829	$535,899
2022	$2,239,626	$1,748,369	$13,611,825	$491,257
2021	$2,971,619	$1,641,335	$14,951,340	$1,330,284
2020	$2,695,039	$1,565,715	$13,128,832	$1,129,324
2019	$2,386,550	$2,062,761	$11,068,329	$323,789
2018	$1,823,416	$1,603,472	$9,839,520	$219,944

RONALD MCDONALD HOUSE CHARITIES OF THE CENTRAL VALLEY INC