LIVER INSTITUTE AND FOUNDATION FOR EDUCATION AND RESEARCH INC (EIN 010749726) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

NEZAM AFDHAL MD

Phone

7323409178

Tax Period

2023-01-01 to 2023-12-31

LIVER INSTITUTE AND FOUNDATION FOR EDUCATION AND RESEARCH INC, founded in 2002, is a micro nonprofit in the Diseases & Disorders sector that reported $10K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $224K exceeded revenue, resulting in a 2111% operating deficit.

Mission

OUR MISSION IS TO PROVIDE HIGH-LEVEL EDUCATION TO CLINICAL CARE PROVIDERS IN HEPATOLOGY, TO EDUCATE PATIENTS AND MEMBERS OF THEIR SUPPORT NETWORKS ABOUT SPECIFIC LIVER DISEASES, AND TO PROMOTE RESEARCH LEADING TO ENHANCED UNDERSTANDING OF LIVER DISEASE WITH THE EXPECTATION OF IMPROVING PATIENT CARE.

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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 $10,000

Program Service Revenue $0

Investment Income $153

Other Revenue $0

TOTAL REVENUE $10,153

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $218,026

Other Expenses $74,451

TOTAL EXPENSES $224,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,153	$66,411	-0.8%
Expenses	$224,451	$87,873	+1.6%
Net Income	$-214,298	$-21,462	+9.0%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEZAM AFDHAL MD	PRESIDENT	3.00	Officer Director	$0	$0	$0
JONATHAN FREVE	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0

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
2023	$10,153	$224,451	$508,870	$-214,298
2022	$66,411	$87,873	$723,168	$-21,462
2021	$85,385	$53,928	$744,630	$31,457
2020	$413	$45,745	$788,173	$-45,332
2019	$1,397,772	$1,371,807	$1,314,305	$25,965
2018	$296,309	$550,407	$950,527	$-254,098

LIVER INSTITUTE AND FOUNDATION FOR EDUCATION AND RESEARCH INC