RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA INC (EIN 953526934) - 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

1981

Legal Domicile

Principal Officer

SCOTT MATLICK

Phone

5203260060

Tax Period

2024-01-01 to 2024-12-31

RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA INC, founded in 1981, is a community nonprofit in the Diseases & Disorders sector that reported $3.2M in total revenue in fiscal year 2024. Net assets of $14.5M represent 54 months of operating reserves.

Mission

OUR MISSION IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. WE HAVE SIX CORE PROGRAMS: THE RONALD MCDONALD HOUSE, TWO RONALD MCDONALD FAMILY ROOM PROGRAMS (AT BANNER DIAMOND CHILDREN'S AND TUCSON MEDICAL CENTER), TWO RONALD MCDONALD CARE MOBILE PROGRAMS (ONE A PARTNERSHIP WITH CHIRICAHUA COMMUNITY HEALTH CENTERS, INC. IN COCHISE COUNTY AND THE OTHER WITH MHC HEALTHCARE IN MARANA), AND THE SIBLING CENTER AT THE BANNER DIAMOND CHILDREN'S PLAY ZONE.

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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 $2,606,592

Program Service Revenue $218,094

Investment Income $459,434

Other Revenue $-47,308

TOTAL REVENUE $3,236,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,168,464

Fundraising Expenses $551,588

Program Expenses $2,305,565

Other Expenses $1,921,494

TOTAL EXPENSES $3,178,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,236,812	$3,198,793	+0.0%
Expenses	$3,178,490	$2,488,737	+0.3%
Net Income	$58,322	$710,056	-0.9%

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

327

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

$228,909

Total Directors

$95,256

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC RHODES	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA STUTZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATTY CARNOVALE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DIAS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS GRAY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HOOKER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SMITH	CHAIR	1.00	Officer Director	$0	$0	$0
TRACI SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET WERCHAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN M JENSEN	OUTGOING PRESIDENT/CEO	40.00	Director	$88,777	$6,479	$95,256
ASHLEY KIMBERLIN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KOCSIS	DIRECTOR	1.00	Director	$0	$0	$0
ADAM MELTON	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANK TREMBULAK	DIRECTOR	1.00	Director	$0	$0	$0
RICK ROBINSON	TREASURER	1.00	Officer Director	$0	$0	$0
CINDY EVERS	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY NEISS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
TABATHA SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
KARA SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS SYDOW	DIRECTOR	1.00	Director	$0	$0	$0
KEN WUESTENFELD	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE MIRANDA	ACCOUNTING MANAGER	40.00	Officer	$79,673	$12,137	$91,810
SCOTT MATLICK	PRESIDENT/CEO	40.00	Officer	$113,289	$23,810	$137,099

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	$3,236,812	$3,178,490	$14,741,672	$58,322
2023	$3,198,793	$2,488,737	$14,235,921	$710,056
2022	$2,873,858	$2,751,269	$12,756,777	$122,589
2021	$3,639,660	$2,125,802	$13,826,996	$1,513,858
2020	$2,512,886	$1,929,801	$12,570,894	$583,085
2019	$2,025,086	$1,933,305	$11,601,432	$91,781
2018	$1,825,631	$1,566,128	$10,748,309	$259,503

RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA INC