AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO INC (EIN 133434781) - 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

1987

Legal Domicile

Principal Officer

MARK TODES

Phone

2128401166

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO INC, founded in 1987, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO (AFOBIS) IS A NATIONAL NOT-FOR-PROFIT FUNDRAISING ORGANIZATION WITH REGIONAL OFFICES IN NEW YORK CITY, NORTH MIAMI BEACH, FL AND LOS ANGELES, CA. AFOBIS IS DEDICATED TO SUPPORTING BEIT ISSIE SHAPIRO, ISRAEL'S LEADING DEVELOPER AND PROVIDER OF INNOVATIVE THERAPIES AND STATE-OF-THE-ART SERVICES FOR CHILDREN AND ADULTS ACROSS THE ENTIRE RANGE OF DISABILITIES. BEIT ISSIE SHAPIRO STRIVES TO SHARE ITS KNOWLEDGE TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES AND CREATE LASTING SOCIAL CHANGE THROUGHOUT ISRAEL AND THE WORLD. AFOBIS ACCOMPLISHES ITS GOALS IN THE UNITED STATES BY RAISING AWARENESS OF BEIT ISSIE SHAPIRO THROUGH OUTREACH AND EDUCATIONAL PROGRAMS, EVENTS, ANNUAL AND PLANNED GIVING CAMPAIGNS AND MAJOR GIFTS.

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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 $2,167,268

Program Service Revenue $0

Investment Income $61

Other Revenue $1,476

TOTAL REVENUE $2,168,805

Expense Breakdown

Grants Paid $1,311,960

Salaries & Benefits $529,947

Fundraising Expenses $185,726

Program Expenses $1,746,710

Other Expenses $303,342

TOTAL EXPENSES $2,145,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,168,805	$1,954,636	+0.1%
Expenses	$2,145,249	$1,789,020	+0.2%
Net Income	$23,556	$165,616	-0.9%

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

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

$220,209

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW FINE	CHAIR	2.00	Officer Director	$0	$0	$0
EDMOND TRUMP	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK HIRSCH	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK TODES	TREASURER	5.00	Officer Director	$0	$0	$0
ERROL FINE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
JULIUS TRUMP	DIRECTOR	1.00	Director	$0	$0	$0
RUVAN COHEN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE TRUMP	DIRECTOR	1.00	Director	$0	$0	$0
URI BLACKMAN	DIRECTOR	1.00	Director	$0	$0	$0
AVIVA ZELTZER-ZUBIDA	VP STRATEGIC IMPACT & EAST COAST DIRECTOR	40.00	Officer	$200,000	$20,209	$220,209
SORAYA NAZARIAN	VP OF PHILANTHROPY	40.00	Highest	$180,000	$730	$180,730

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	No data	No data	No data	No data
2023	$2,168,805	$2,145,249	$964,950	$23,556
2022	$1,954,636	$1,789,020	$586,207	$165,616
2021	$2,015,234	$2,016,167	$431,779	$-933
2020	$1,819,423	$1,862,523	$459,112	$-43,100
2019	$1,790,408	$1,855,927	$476,368	$-65,519
2018	$1,341,562	$1,386,889	$540,295	$-45,327

AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO INC