RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA (EIN 953167869) - 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

1977

Legal Domicile

Principal Officer

FATIMA DJELMANE RODRIQUEZ

Phone

3236666400

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA, founded in 1977, is a mid-sized nonprofit that reported $17.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $21.0M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROVIDE COMFORT, CARE AND SUPPORT TO CHILDREN AND FAMILIES IN SOUTHERN CALIFORNIA. (SEE SCH O) OUR VISION IS A COMMUNITY WHERE CHILDREN AND THEIR FAMILIES EMBRACE LIFE AND HEALING WITH A SENSE OF HOPE, ENTHUSIASM, COURAGE AND JOY.

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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 $12,625,899

Program Service Revenue $564,835

Investment Income $844,224

Other Revenue $3,135,277

TOTAL REVENUE $17,170,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,687,791

Fundraising Expenses $3,136,305

Program Expenses $16,037,087

Other Expenses $10,809,764

TOTAL EXPENSES $21,002,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,170,235	$15,389,080	+0.1%
Expenses	$21,002,157	$17,162,772	+0.2%
Net Income	$-3,831,922	$-1,773,692	+1.2%

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

208

Volunteers

4004

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

$475,424

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG KANNER	CHAIR	5.00	Officer Director	$0	$0	$0
PETER HORNER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JOHN OWENS	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MITCH NADLER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ELIZABETH ATLEE	SECRETARY	5.00	Officer Director	$0	$0	$0
ADAM WEENE	TREASURER	5.00	Officer Director	$0	$0	$0
STUART SIEGEL	CHAIR EMERITUS	5.00	Officer Director	$0	$0	$0
ANN PILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ARLENE LADDARAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHANCE HARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ETHAN SALMERON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFF JOHANSING	BOARD MEMBER	0.00	Director	$0	$0	$0
GORDON HO	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM KING	BOARD MEMBER	1.00	Director	$0	$0	$0
LUC ROBITAILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK TERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN BREIDSPRECHER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX GALLEGOS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS KOUTOURAS	BOARD MEMBER	1.00	Director	$0	$0	$0
PERI HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAM REDDY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA KUOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE TOMASSI	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT TORRES	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM GIBBONS	BOARD MEMBER	1.00	Director	$0	$0	$0
FATIMA DJELMANE RODRIQUEZ	CHIEF EXECUTIVE OFFICER	40.00	Officer	$245,324	$32,633	$277,957
JOSEPH CHAMBERS	DIRECTOR OF FINANCE & ADMIN	40.00	Officer	$187,626	$9,841	$197,467
NOEL BURCELIS	EXECUTIVE DIRECTOR, OC HOUSE	40.00	Highest	$165,436	$27,949	$193,385
MELISSA PULS	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$153,493	$34,823	$188,316
KAREN HOOPER	EXECTIVE DIRECTOR, INLAND EMPIRE HOUSE	40.00	Highest	$142,631	$21,082	$163,713
KELLY HERMAN	EXECTIVE DIRECTOR, WEST LA HOUSE	40.00	Highest	$149,068	$15,159	$164,227
PETER OCAMPO	IT DIRECTOR	40.00	Highest	$139,539	$11,055	$150,594

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	$17,170,235	$21,002,157	$109,331,501	$-3,831,922
2022	$15,389,080	$17,162,772	$109,165,766	$-1,773,692
2021	$22,501,510	$13,000,356	$114,215,026	$9,501,154
2020	$15,624,194	$13,264,263	$88,666,870	$2,359,931
2019	$17,050,316	$14,154,277	$82,742,347	$2,896,039
2018	$16,843,936	$13,088,479	$78,215,282	$3,755,457

RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA