RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC (EIN 953251490) - 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

CHARLES DAY

Phone

8584674750

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC, founded in 1978, is a mid-sized nonprofit that reported $15.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 36% operating margin.

Mission

Ronald McDonald House Charities of San Diego, Inc. (RMHC-SD) provides comfort, strength, and stability by offering a home-away-from-home for families with children being treated for serious, often life-threatening conditions at local San Diego hospitals.

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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 $10,525,029

Program Service Revenue $331,785

Investment Income $2,642,060

Other Revenue $1,914,014

TOTAL REVENUE $15,412,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,931,552

Fundraising Expenses $2,766,165

Program Expenses $5,943,014

Other Expenses $4,752,341

TOTAL EXPENSES $9,842,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,412,888	$12,266,634	+0.3%
Expenses	$9,842,271	$9,060,951	+0.1%
Net Income	$5,570,617	$3,205,683	+0.7%

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

4000

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

$1,023,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES DAY	President & CEO	40.00	Officer	$293,996	$45,309	$339,305
NICOLE DEBERG	CFO	40.00	Officer	$253,700	$16,602	$270,302
THIEN GIANG	DIR OF MULTIMEDIA	40.00		$218,189	$2,402	$220,591
OSCAR GOMEZ	COO	40.00	Officer	$209,475	$5,657	$215,132
MELINDA COLLINS	CPO	40.00	Officer	$182,251	$16,533	$198,784
KIMBERLY MERCADO	DIR OF CORP PHIL	40.00		$136,039	$10,536	$146,575
BETH VAN EETVELDT	CAMPAIGN DIRECTOR	40.00		$129,944	$13,677	$143,621
MARCY RODIN	DIR OF GRANTS/PUBS	40.00		$113,926	$17,121	$131,047
GABRIELA FARIAS	DIR OF OP	40.00		$120,634	$9,997	$130,631
ERIC EASTHAM	Chair	2.00	Officer Director	$0	$0	$0
MATTHEW COBAS	Vice Chair	2.00	Officer Director	$0	$0	$0
TASIA BLAZEVICH	Treasurer	2.00	Officer Director	$0	$0	$0
ANTHONY BERNAL	Secretary	2.00	Officer Director	$0	$0	$0
BRANDY BULLEN	Secretary	2.00	Officer Director	$0	$0	$0
BRIAN CAHILL	Trustee	2.00	Director	$0	$0	$0
BAMBOS CHARALAMBOUS	TRUSTEE	2.00	Director	$0	$0	$0
TRULETTE CLAYES CPA	Trustee	2.00	Director	$0	$0	$0
DR ANDY DANG	Trustee	2.00	Director	$0	$0	$0
ILIAN EMMONS	Trustee	2.00	Director	$0	$0	$0
DONNA EVANS	Trustee	2.00	Director	$0	$0	$0
PAUL FITZGERALD	Trustee	2.00	Director	$0	$0	$0
DANIEL GRIMMER	Trustee	2.00	Director	$0	$0	$0
CORWIN JOHNSON	Trustee	2.00	Director	$0	$0	$0
JENNIFER KAMINS	Trustee	2.00	Director	$0	$0	$0
JACKIE LEWIS	Trustee	2.00	Director	$0	$0	$0
DR ROHIT RAO	Trustee	2.00	Director	$0	$0	$0
JOSH RATHWEG	Trustee	2.00	Director	$0	$0	$0
TOM ROSSO	Trustee	2.00	Director	$0	$0	$0
ADRIENNE HOEHN	Trustee	2.00	Director	$0	$0	$0
JILL STRICKLAND	Trustee	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	$15,412,888	$9,842,271	$54,925,823	$5,570,617
2023	$12,266,634	$9,060,951	$49,674,349	$3,205,683
2022	$10,581,634	$7,847,264	$44,867,451	$2,734,370
2021	$12,392,185	$6,738,004	$45,974,745	$5,654,181
2020	$7,714,085	$6,222,811	$40,995,448	$1,491,274
2019	$7,410,674	$7,080,751	$36,609,563	$329,923
2018	$8,579,012	$7,746,633	$35,358,299	$832,379

RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC