CHRONIC LIVER DISEASE FOUNDATION INC (EIN 030487979) - 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

ZOBAIR N YOUNOSSI MD

Phone

7323818887

Tax Period

2024-01-01 to 2024-12-31

CHRONIC LIVER DISEASE FOUNDATION INC, founded in 2002, is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 185% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE HEALTH CARE PROFESSIONALS AND PATIENTS WITH THE MOST CURRENT INFORMATION ON CLD THROUGH EDUCATIONAL AND OUTREACH PROGRAMS. THESE PROGRAMS ARE DESIGNED SO PHYSICIANS, ADVANCED PRACTICE PROVIDERS, NURSES, PHARMACISTS, AND ALL OTHER SIMILAR HEALTHCARE PROVIDERS HAVE INFORMATION ABOUT THE LATEST MEDICAL DEVELOPMENTS AND THEIR IMPLICATIONS FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $6,336,080

Program Service Revenue $0

Investment Income $283

Other Revenue $0

TOTAL REVENUE $6,336,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,336,030

Other Expenses $6,359,718

TOTAL EXPENSES $6,359,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,336,363	$2,222,212	+1.9%
Expenses	$6,359,718	$2,235,764	+1.8%
Net Income	$-23,355	$-13,552	+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

N/A

Volunteers

N/A

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
ZOBAIR M YOUNOSSI MD	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARCELO KUGELMAS MD	VP COMMUNITY OUTREACH	5.00	Officer Director	$0	$0	$0
SAMMY SAAB MD	TREASURER AND VP FINANCE	5.00	Officer Director	$0	$0	$0
KIMBERLY ABROWNMD	SECRETARY	5.00	Officer Director	$0	$0	$0
STEVEN FLAMM MD	DIRECTOR	2.00	Director	$0	$0	$0
IRA JACOBSON MD	DIRECTOR	2.00	Director	$0	$0	$0
AIJAZ AHMID MD	DIRECTOR	2.00	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
2024	$6,336,363	$6,359,718	$3,701,090	$-23,355
2023	$2,222,212	$2,235,764	$515,375	$-13,552
2022	$3,265,077	$3,866,045	$1,165,701	$-600,968
2021	$3,658,520	$4,017,976	$1,027,147	$-359,456
2020	$5,433,639	$5,256,894	$2,276,220	$176,745
2019	$7,047,463	$6,826,246	$3,038,380	$221,217
2018	$6,578,493	$6,877,069	$4,531,263	$-298,576

CHRONIC LIVER DISEASE FOUNDATION INC