Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL AND NORTHERN ARIZONA INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
We provide essential services that remove barriers, strengthen families, and promote healing when children need healthcare.
Financial Overview — FY 2024
$6.3M
Total Revenue
$3.6M
Total Expenses
$22.3M
Net Assets
29
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.0%
Fundraising Efficiency
584.8%
Operating Reserve
74.82x
Liability-to-Asset
0.8%
Revenue Diversification
67.2%
Executive Compensation
$317K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
63.0% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.9% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
584.8% | 121.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
74.8 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.2% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.1% | 1.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Nights of rest provided to families of hospitalized children | 15,530 | $107.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.3M | $3.6M | $22.3M | 63.0% | 29 |
| 2023 | $4.5M | $3.8M | $20.1M | 68.7% | 33 |
| 2022 | $4.4M | $3.6M | $18.6M | 68.0% | 40 |
| 2021 | $4.5M | $3.8M | N/A | — | 35 |
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