BETH ISRAEL DERMATOLOGY FOUNDATION INC (EIN 043117601) - 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

1991

Legal Domicile

Principal Officer

RACHEL REYNOLDS MD

Phone

6176674995

Tax Period

2023-10-01 to 2024-09-30

BETH ISRAEL DERMATOLOGY FOUNDATION INC, founded in 1991, is a small nonprofit in the Education sector that reported $190K in total revenue in fiscal year 2023. Expenses of $460K exceeded revenue, resulting in a 143% operating deficit.

Mission

TO SUPPORT MEDICAL RESEARCH, PROVIDE INSTRUCTION, AND IMPROVE PUBLIC HEALTH.

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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 $0

Program Service Revenue $0

Investment Income $189,638

Other Revenue $0

TOTAL REVENUE $189,638

Expense Breakdown

Grants Paid $437,004

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $437,004

Other Expenses $22,986

TOTAL EXPENSES $459,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$189,638	$178,961	+0.1%
Expenses	$459,990	$87,837	+4.2%
Net Income	$-270,352	$91,124	-4.0%

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

N/A

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

$1,823,598

Total Directors

$1,307,533

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELLER MD MARISSA	DIRECTOR (DERMATOLOGIST, HMFP)	1.00	Director	$0	$100,462	$610,444
REYNOLDS MD RACHEL V	DIR (EXO)&PRES; INT DERM CHIEF/CHAIR	1.00	Officer Director	$0	$68,904	$595,368
BIGBY MD MICHAEL E	DIRECTOR (DERMATOLOGIST, HMFP)	1.00	Director	$0	$16	$101,721
AGNEW MEGHAN	CO-CLERK; CFO, HFMP	1.00	Officer	$0	$89,105	$518,759
CUKRAS MD ANTHONY	TREASURER (DERMATOLOGIST, HMFP)	1.00	Officer	$0	$54,613	$442,760
HARMON TARA	CO-CLERK & CHIEF ADMIN OFFICER	1.00	Officer	$0	$42,388	$266,711

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	$189,638	$459,990	$5,627,274	$-270,352
2023	$178,961	$87,837	$4,933,630	$91,124
2022	$221,096	$104,896	$4,134,282	$116,200
2021	$373,933	$253,597	$4,498,382	$120,336
2020	$134,204	$256,457	$3,681,552	$-122,253
2019	$188,548	$80,239	$3,637,657	$108,309
2018	$149,098	$15,356	$3,582,708	$133,742

BETH ISRAEL DERMATOLOGY FOUNDATION INC