RONALD MCDONALD HOUSE CHARITIES OF… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

EDWARD NISHIOKA

Phone

8089735683

Tax Period

2023-01-01 to 2023-12-31

RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC, founded in 1983, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $2.3M left a modest 11% surplus.

Mission

PROVIDE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WITH AN ENVIRONMENT FILLED WITH THE SPIRIT OF ALOHA AND OHANA.

Program Service Accomplishments

Program 1

Expenses: $1,484,220 Revenue: $4,050

THE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES: HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED...

THE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES: HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED CHILD FROM THE NEIGHBOR ISLANDS AND PACIFIC REGION WHILE THE CHILD IS RECEIVING MEDICAL TREATMENT IN HONOLULU. IN 2023, THE HOUSE PROGRAM SERVED 493 PERSONS. VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2023, 195 VOLUNTEERS PERFORMED 2,953 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES.

Program 2

Expenses: $20,176

THE ORGANIZATION'S NEWEST PROGRAM IS THE LAUNCH OF OUR HOSPITALITY CART AT KAISER PERMANENTE ON OCTOBER 12, 2023. HOSPITALITY CART SERVICES - LOCATED IN THE NICU WAITING ROOM, PROVIDES COMFORT AND...

THE ORGANIZATION'S NEWEST PROGRAM IS THE LAUNCH OF OUR HOSPITALITY CART AT KAISER PERMANENTE ON OCTOBER 12, 2023. HOSPITALITY CART SERVICES - LOCATED IN THE NICU WAITING ROOM, PROVIDES COMFORT AND SUPPORT TO NICU AND PEDIATRIC VISITORS SO THAT THEY ARE ABLE TO FOCUS ON THE HEALTH AND RECOVERY OF THEIR KEIKI. OUR CARTS ARE STOCKED WITH WATER, K-CUP PODS FOR COFFEE, TEA AND HOT CHOCOLATE, INDIVIDUALLY WRAPPED SNACKS AND ACTIVITY ITEMS FOR ADULTS AND CHILDREN. THIS SERVICE IS 100% VOLUNTEER DRIVEN. OPERATING TWICE A WEEK, 33 VOLUNTEERS PERFORMED 99 HOURS OF SERVICE.

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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 $1,408,985

Program Service Revenue $4,050

Investment Income $880,352

Other Revenue $330,462

TOTAL REVENUE $2,623,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,155,966

Fundraising Expenses $566,403

Program Expenses $1,504,396

Other Expenses $1,192,014

TOTAL EXPENSES $2,347,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,623,849	$2,897,949	-0.1%
Expenses	$2,347,980	$1,835,535	+0.3%
Net Income	$275,869	$1,062,414	-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

195

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

$155,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DYLAN BOTHAMLEY DO	DIRECTOR	1.00	Director	$0	$0	$0
LOIS CHIU MD FAAP	CHAIR	1.00	Officer Director	$0	$0	$0
KUKUI CLAYDON	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE FOGLE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LIM	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT LIM	DIRECTOR	1.00	Director	$0	$0	$0
BARRY MIZUO MD	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
DENNY NAKAYAMA	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN NOWAK	DIRECTOR	1.00	Director	$0	$0	$0
DUANE SEABOLT	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLINE SLUYTER	DIRECTOR	1.00	Director	$0	$0	$0
JANELL SUGIHARA	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA YARA	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
LISA KIKUTA	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRI CHONG	PRESIDENT (EX-OFFICIO)	40.00	Officer	$142,673	$13,238	$155,911

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	$2,623,849	$2,347,980	$18,820,712	$275,869
2022	$2,897,949	$1,835,535	$17,929,119	$1,062,414
2021	$2,539,196	$1,777,321	$19,146,337	$761,875
2020	$2,114,106	$1,753,764	$17,440,766	$360,342
2019	$2,705,395	$1,844,020	$15,874,465	$861,375
2018	$2,675,562	$1,732,196	$13,827,710	$943,366

RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC