Civic Intelligence

Ronald Mcdonald House of Fort Worth Inc

EIN 75-1754490 • 501(c)3 • Fort Worth, TX

Profile

Providing a supportive home-away-from-home for families of chidren receiving medical treatment at area hospitals.

1001 8th AvenueFort Worth, TX 76104

www.rmhfw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$219,179

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$19,583,510

Up $2,244,391 (+13%) from 2023

Liabilities

Down

$181,212

Down $65,845 (-27%) from 2023

Net Assets

Up

$19,402,298

Up $2,310,236 (+14%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Up

$5,359,769

Up $1,776,796 (+50%) from 2023

Expenses

Up

$3,772,808

Up $72,670 (+2.0%) from 2023

Net Income

Up

$1,586,961

Up $1,704,126 (+1454%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,813,679Liabilities 2010: $27,464Net Assets 2010: $8,786,2152010Assets 2011: $11,052,692Liabilities 2011: $28,671Net Assets 2011: $11,024,0212011Assets 2012: $14,201,266Liabilities 2012: $309,164Net Assets 2012: $13,892,1022012Assets 2013: $13,045,511Liabilities 2013: $501,273Net Assets 2013: $12,544,2382013Assets 2014: $13,228,298Liabilities 2014: $428,562Net Assets 2014: $12,799,7362014Assets 2015: $13,058,092Liabilities 2015: $145,056Net Assets 2015: $12,913,0362015Assets 2016: $13,453,464Liabilities 2016: $44,790Net Assets 2016: $13,408,6742016Assets 2017: $14,527,869Liabilities 2017: $100,784Net Assets 2017: $14,427,0852017Assets 2018: $14,307,903Liabilities 2018: $70,621Net Assets 2018: $14,237,2822018Assets 2019: $15,909,534Liabilities 2019: $165,846Net Assets 2019: $15,743,6882019Assets 2020: $16,212,282Liabilities 2020: $163,695Net Assets 2020: $16,048,5872020Assets 2021: $17,321,969Liabilities 2021: $234,512Net Assets 2021: $17,087,4572021Assets 2022: $16,542,157Liabilities 2022: $289,819Net Assets 2022: $16,252,3382022Assets 2023: $17,339,119Liabilities 2023: $247,057Net Assets 2023: $17,092,0622023Assets 2024: $19,583,510Liabilities 2024: $181,212Net Assets 2024: $19,402,2982024

Highlighted filing

2024

Assets$19,583,510
Liabilities$181,212
Net Assets$19,402,298
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,293,1472010Expenses 2011: $1,471,4292011Expenses 2012: $1,582,5112012Revenue 2013: $1,756,744Expenses 2013: $1,909,987Net Income 2013: -$153,2432013Revenue 2014: $2,536,861Expenses 2014: $2,033,797Net Income 2014: $503,0642014Revenue 2015: $2,439,690Expenses 2015: $2,214,275Net Income 2015: $225,4152015Revenue 2016: $2,741,785Expenses 2016: $2,367,457Net Income 2016: $374,3282016Revenue 2017: $3,100,361Expenses 2017: $2,435,858Net Income 2017: $664,5032017Revenue 2018: $2,838,709Expenses 2018: $2,629,588Net Income 2018: $209,1212018Revenue 2019: $3,406,341Expenses 2019: $2,546,312Net Income 2019: $860,0292019Revenue 2020: $10,008,944Expenses 2020: $2,430,045Net Income 2020: $7,578,8992020Revenue 2021: $3,632,287Expenses 2021: $2,962,683Net Income 2021: $669,6042021Revenue 2022: $3,715,587Expenses 2022: $3,333,784Net Income 2022: $381,8032022Revenue 2023: $3,582,973Expenses 2023: $3,700,138Net Income 2023: -$117,1652023Revenue 2024: $5,359,769Expenses 2024: $3,772,808Net Income 2024: $1,586,9612024

Highlighted filing

2024

Revenue$5,359,769
Expenses$3,772,808
Net Income$1,586,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,583,510
Liabilities
$181,212
Net assets
$19,402,298
Revenue
$5,359,769
Expenses
$3,772,808
Net income
$1,586,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.18$19.4$5.36$3.77$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.25$17.1$3.58$3.70$0.12
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.29$16.3$3.72$3.33$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.23$17.1$3.63$2.96$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.16$16.0$10.0$2.43$7.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.17$15.7$3.41$2.55$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.07$14.2$2.84$2.63$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.10$14.4$3.10$2.44$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.04$13.4$2.74$2.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.15$12.9$2.44$2.21$0.23
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.43$12.8$2.54$2.03$0.50
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.50$12.5$1.76$1.91$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.31$13.9$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.03$11.0$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.03$8.79$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$7,721,151
Mission and Program Overview

Mission

Providing a supportive home-away-from-home for families of chidren receiving medical treatment at area hospitals.

Provide essential services that remove barriers, strengthen families, and promote healing when children need healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,318,266$9,732,391▲ $1,414,125
Land, Buildings, and Equipment, Net$6,534,018$6,109,294▼ $424,724
Savings and Temporary Cash Investments$1,973,700$3,091,915▲ $1,118,215
Cash and Non-Interest-Bearing Accounts$331,401$381,176▲ $49,775
Pledges and Grants Receivable$79,513$159,544▲ $80,031
Prepaid Expenses and Deferred Charges$98,171$93,080▼ $5,091
Accounts Receivable$4,050$16,110▲ $12,060
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,339,119$19,583,510▲ $2,244,391
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$104,568$118,320▲ $13,752
Deferred Revenue$142,489$62,892▼ $79,597
Total Liabilities$247,057$181,212▼ $65,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,823,460$17,044,638▲ $1,221,178
Net Assets With Donor Restrictions$1,268,602$2,357,660▲ $1,089,058
Total Net Assets Fund Balance$17,092,062$19,402,298▲ $2,310,236
Total Liabilities and Net Assets / Fund Balance$17,339,119$19,583,510▲ $2,244,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,032,820$10,878,985$14,911,805
Land$1,898,233-$1,898,233
Other Land Buildings$157,241$1,236,436$1,393,677
Equipment$21,000$23,082$44,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,318,266$450,000▲ $964,125-$9,732,391
2023$7,081,010$152,780▲ $1,084,476-$8,318,266
2022$7,349,080$836,430▼ $1,104,500-$7,081,010
2021$6,724,007$705,176▲ $757,976$555,253$7,631,906
2020$5,851,388$398,938▲ $597,435$123,754$6,724,007
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer JohnsCEOFT$177,870$41,309$219,179
Angie GallawayCdmoFT$123,128$27,170$150,298
Julie PickettCFOFT$126,633$14,533$141,166
Lauri AdamsChief Op OfficerFT$107,774$13,702$121,476

Board Members and Trustees

NameTitle
Kurt SchaalPast President
Gaylan HendricksPresident
Steven ColwickPresident Elect
Becky FettyTrustee
Beth BussTrustee
Brad ThompsonTrustee
Brandi BussTrustee
David CorreaTrustee
Don MarableTrustee
Jenni BarnettTrustee
Karen AnfinTrustee
Kimberly JohnsonTrustee
Lisa CobbTrustee
Mary EdwardsTrustee
Matt ReddingTrustee
Nick MarkhamTrustee
Pam JohndroeTrustee
Pat RoetzelTrustee
Tara MackeyTrustee
Leslie HuntSecretary
James SambersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,851,129
Program Service Revenue
$221,864
Investment Income
$375,564
Other Revenue
$-88,788
All Other Contributions
$3,719,721
Change in Net Assets
$1,586,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$151,277Fair Market Value (FMV)
Food Inventory1$125,801Fair Market Value (FMV)
Other Non Cash Contri Table1$71,865Fair Market Value (FMV)
Total Noncash Contributions2$348,943-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,300,380
Revenue Not Reported on Financial Statements
$59,389
Revenue Not Reported on Form 990
$738,812
Total Revenue per Audited Statements
$6,039,192
Total Revenue per Form 990
$5,359,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,005,140
Salaries, Compensation, and Employee Benefits$1,767,668
Total Fundraising Expense$557,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,606$197,924$273,866$1,132,396
Depreciation Depletion$553,659$14,570$14,570$582,799
Current Officers, Directors, Trustees, and Key Employees$268,817$31,333$60,196$360,346
All Other Expenses$85,332$51,504$87,912$224,748
Other Employee Benefits$115,238$13,432$25,806$154,476
Occupancy$146,642$3,685$3,685$154,012
Insurance$109,035$2,771$2,771$114,577
Payroll Taxes$67,840$16,960$24,619$109,419
Fees for Service Investment Mgmnt Fees-$59,389-$59,389
Other Expenses$54,464$3,081$3,082$54,464
Fees for Services Other-$23,210$27,000$50,210
Information Technology$46,052$1,324$1,045$48,421
Fees for Services Accounting-$31,800-$31,800
Fees for Services Legal-$20,355-$20,355
Office Expenses$11,084$2,206-$13,290
Pension Plan Contributions$8,229$959$1,843$11,031
Travel$6,678$2,345-$9,023
Advertising--$7,746$7,746
Total Functional Expenses$2,728,218$486,611$557,979$3,772,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,772,808
Total Expenses per Audited Statements$3,728,956
Expenses per Audited Statements$3,713,419
Expenses Not Reported on Financial Statements$59,389
Expenses Not Reported on Form 990$15,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$356,220
Gaming Gross Income$193,313
Fundraising Gross Income$90,462
Gaming Direct Expenses$16,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$560,380$47,324$58,790$-11,466
Roadhouse$596,922$43,138$45,103$-1,965
Total Events$1,221,870$90,462$356,220$-265,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“CFO and CEO review Form 990 draft. The return is available for review by Board members at their request prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers must complete the conflict of interest form annually and the forms are kept on file. The ceo and executive committee monitor for potenital conflicts of interest and determine whether a conflict exists if there is a question. Board members are required to recuse themselves from votes on any matters where they have, or appear to have, a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Before an increase in compensation is awarded to the CEO, a comprehensive compensation study is conducted by Premier HR Solutions, an independent human resources company contracted by RMHFW. Before any employee is given an increase in compensation, a thorough review of their job performance is conducted in addition to guidance from the above mentioned independent compensation study for all positions. The Executive Committee approves all compensation increases to the CEO.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements and form 990 are made available on the website.”

Form 990, Part VIII, Income From Fundraising Event

“THE net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 1,131,408Gross income from fundraising events reported on Part VIII, line 8a 90,462Gross income from gaming activities reported on Part VIII, line 9a 193,313Less: Direct costs of events reported on part VIII, Line 8b (356,220)Less: Direct costs of gaming reported on Part VIII, Line 9b (16,877) Net economic benefit of fundraising events $ 1,042,086”

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House of Fort Worth Inc
EIN
75-1754490
Phone
8178704942
Address
1001 8TH AVENUE, FORT WORTH, TX 76104

Signing Officer

Name
Jennifer Johns
Title
CEO
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Johns
Formed
1980
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
35
Volunteers
870

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. For the year ended December 31, 2024, the Organization had no unrelated business income. Accordingly, no provision for income taxes has been provided.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financialstatements.”

Raw XML AppendixShowing 400 of 780 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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