RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA INC

EIN: 953526934 501(c)(3) Diseases & Disorders

TUCSON, AZ

Total Revenue
$3,236,812
Total Expenses
$3,178,490
Total Assets
$14,741,672
Net Assets
$14,474,175
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
AZ
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.

Program Service Accomplishments

Program 1
Expenses: $2,016,679 Revenue: $220,457

RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA OWNS AND OPERATES A 27-BEDROOM HOUSE IN TUCSON, ARIZONA THAT PROVIDES TEMPORARY HOUSING FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR...

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RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN ARIZONA OWNS AND OPERATES A 27-BEDROOM HOUSE IN TUCSON, ARIZONA THAT PROVIDES TEMPORARY HOUSING FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR COMMUNITIES TO SEEK MEDICAL CARE FOR THEIR CHILDREN. THE HOUSE SERVES FAMILIES OF CHILDREN RECEIVING TREATMENT AT BANNER UNIVERSITY MEDICAL CENTER, TUCSON MEDICAL CENTER, CARONDELET ST. JOSEPH'S HOSPITAL, AND OTHER CLINICS IN THE TUCSON AREA. IN 2024, 319 FAMILIES STAYED AT THE RONALD MCDONALD HOUSE FOR A TOTAL OF 5,313 "FAMILY NIGHTS". FAMILIES OF SERIOUSLY ILL CHILDREN AGE 21 AND UNDER ARE ELIGIBLE TO STAY AT THE RONALD MCDONALD HOUSE. THEY CAN BE REFERRED TO THE HOUSE BY A SOCIAL WORKER, NURSE, DOCTOR, OR OTHER MEDICAL PROFESSIONALS OR CAN SELF REFER. THEY ARE ELIGIBLE TO STAY AS LONG AS THEIR CHILD IS RECEIVING MEDICAL CARE AT NO CHARGE. THE HOUSE IS ALSO AN APPROVED LODGING FACILITY FOR FAMILIES COVERED BY ARIZONA'S MEDICAID PROGRAM (AHCCCS).

Program 2
Expenses: $108,739

THE RONALD MCDONALD FAMILY ROOM PROGRAMS AT BANNER CHILDREN'S DIAMOND CHILDREN'S MEDICAL CENTER AND TUCSON MEDICAL CENTER EXTENDS OF THE SERVICES OF RONALD MCDONALD HOUSE OF SOUTHERN ARIZONA. THE...

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THE RONALD MCDONALD FAMILY ROOM PROGRAMS AT BANNER CHILDREN'S DIAMOND CHILDREN'S MEDICAL CENTER AND TUCSON MEDICAL CENTER EXTENDS OF THE SERVICES OF RONALD MCDONALD HOUSE OF SOUTHERN ARIZONA. THE FAMILY ROOMS SERVE ALL PEDIATRIC IN-PATIENT FAMILIES AT BOTH HOSPITALS. THEY ARE SPECIAL PLACES WITHIN THE HOSPITALS, NEAR THE NEONATAL INTENSIVE CARE UNIT, WHERE FAMILIES CAN RELAX AND REGROUP WHILE STILL BEING CLOSE TO THEIR CHILD. DURING 2024, WE SAW 10,198 VISITS TO THE FAMILY ROOMS.

Program 3
Expenses: $180,147

THE RONALD MCDONALD CARE MOBILE PROGRAMS, IN PARTNERSHIP WITH CHIRICAHUA COMMUNITY HEALTH CENTERS, INC. (CCHCI) AND MHC HEALTHCARE (MHC), BRING DENTAL CARE TO CHILDREN IN COCHISE COUNTY AND PIMA...

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THE RONALD MCDONALD CARE MOBILE PROGRAMS, IN PARTNERSHIP WITH CHIRICAHUA COMMUNITY HEALTH CENTERS, INC. (CCHCI) AND MHC HEALTHCARE (MHC), BRING DENTAL CARE TO CHILDREN IN COCHISE COUNTY AND PIMA COUNTY, RESPECTIVELY. OUR CLINICAL SERVICE PROVIDERS REPORTED 1,871 DENTAL VISITS (MOST OF THESE ARE CHILDREN WHO WOULD OTHERWISE NOT BE ABLE TO SEE A DENTIST) AND 1,058 HEALTH EDUCATION VISITS. THE PROGRAM OPERATED BY CCHCI PRIMARILY SERVES SCHOOLCHILDREN AT THE SCHOOL SITE, AS THERE IS A SEVERE SHORTAGE OF DENTAL PROVIDERS IN THE COUNTY. THE PROGRAM OPERATED BY MHC AUGMENTS THE MEDICAL CLINICS CURRENTLY OPERATED BY MHC.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
21
Independent Members
21
Employees
24
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
7
$228,909
Total Directors
22
$95,256
Key Employees
0
$0
Highest Compensated
0
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
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