AMERICAN FRIENDS OF HOSPICE OF THE… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

JONATHAN J BELL

Phone

4017498283

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FRIENDS OF HOSPICE OF THE UPPER GALILEE, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $101K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $28K, a strong 28% operating margin.

Mission

PROVIDE IN HOME CARE FOR TERMINALLY ILL PATIENTS.

Program Service Accomplishments

Program 1

Expenses: $50,000 Revenue: $101,306

SUPPORT THE HOSPICE OF THE UPPER GALILEE AND TO PROVIDE IN HOME CARE FOR TERMINALLY ILL PATIENTS.

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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 $96,304

Program Service Revenue $0

Investment Income $5,002

Other Revenue $0

TOTAL REVENUE $101,306

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $15,000

Fundraising Expenses $16,002

Program Expenses $50,000

Other Expenses $8,249

TOTAL EXPENSES $73,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,306	$133,321	-0.2%
Expenses	$73,249	$94,139	-0.2%
Net Income	$28,057	$39,182	-0.3%

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
ERIC J CASSELL MD	MEDICAL DIRECTOR	5.00	Director	$0	$0	$0
JAY EICHEL	BOARD MEMBER	2.00	Director	$0	$0	$0
WALTER FORMAN MD	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQUELINE GOLDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK D LEBOW ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELDON MERMELSTEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOYCE HANDLEMAN MUELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
HANS PETER MUELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
EUGENE L NAGEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN J BELL	PRESIDENT	10.00	Officer	$0	$0	$0
DEBORAH BELL	VP & SECRETARY	5.00	Officer	$0	$0	$0
MELVYN BLAKE	TREASURER	5.00	Officer	$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
2025	No data	No data	No data	No data
2024	$101,306	$73,249	$229,209	$28,057
2023	$133,321	$94,139	$201,152	$39,182
2022	$100,046	$77,026	$161,970	$23,020
2021	$82,089	$55,920	$138,950	$26,169
2020	$71,341	$86,499	$112,781	$-15,158
2019	$118,027	$78,614	$127,939	$39,413
2018	$59,797	$39,693	$88,526	$20,104

AMERICAN FRIENDS OF HOSPICE OF THE UPPER GALILEE