Human Services
(P12)
990 on File
RONALD MCDONALD HOUSE OF DALLAS FAMILY ASSISTANCE FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$153K
Total Revenue
$1.5M
Total Expenses
$19.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
N/A
Operating Reserve
149.34x
Liability-to-Asset
2.0%
Revenue Diversification
93.4%
Executive Compensation
$0
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
|
91.8% | 85.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
149.3 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
61.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-911.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $153K | $1.5M | $19.2M | 91.8% | 0 |
| 2023 | $94K | $1.5M | $20.6M | 99.2% | 0 |
| 2022 | $119K | $1.3M | $21.9M | 99.2% | 0 |
| 2021 | $1.2M | $1.5M | N/A | — | 0 |
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