AMERICAN FRIENDS OF SHEBA MEDICAL CENTER INC (EIN 237076117) - 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

1970

Legal Domicile

Principal Officer

TIM GREENE

Phone

3108380704

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FRIENDS OF SHEBA MEDICAL CENTER INC, founded in 1970, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $23.1M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $26.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

AFSMC RAISES FUNDS TO SUPPORT SHEBA MEDICAL CENTER, ONE OF THE TOP TEN HOSPITALS IN THE WORLD.

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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 $23,201,324

Program Service Revenue $250,060

Investment Income $13,058

Other Revenue $-326,126

TOTAL REVENUE $23,138,316

Expense Breakdown

Grants Paid $20,173,556

Salaries & Benefits $2,040,351

Fundraising Expenses $1,514,761

Program Expenses $21,533,320

Other Expenses $3,811,912

TOTAL EXPENSES $26,025,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,138,316	$27,805,216	-0.2%
Expenses	$26,025,819	$24,649,441	+0.1%
Net Income	$-2,887,503	$3,155,775	-1.9%

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

$736,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PULVER	FORMER DIRECTOR	1.00	Director	$0	$0	$0
SHOSHANA DJAVAHERI-ZAR	FORMER BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MIRA BAR-MASHIAH	FORMER TREASURER	1.00	Officer Director	$0	$0	$0
RUTH STEINBERGER	FORMER SECRETARY	1.00	Officer Director	$0	$0	$0
YARIV BEN-ARI	DIRECTOR	1.00	Director	$0	$0	$0
LUISA CANNELLA	FORMER DIRECTOR	1.00	Director	$0	$0	$0
DAPHNA CRAMER	DIRECTOR	1.00	Director	$0	$0	$0
ISHAIA GOL	DIRECTOR	1.00	Director	$0	$0	$0
JERRY KATZ	DIRECTOR	1.00	Director	$0	$0	$0
LILY SAAD	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HITTER	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVEN LAVIN	FORMER DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN MISSNER	FORMER BOARD VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KIM PIMLEY	FORMER DIRECTOR	1.00	Director	$0	$0	$0
BILL SILBEY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DR DAN KATZ	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ABRAHAMS	CEO THROUGH AUGUST 2024	40.00	Officer	$550,636	$46,022	$596,658
JEFFREY ISERSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$122,027	$17,918	$139,945
JESSICA ROZENTAL	REGIONAL DIRECTOR	40.00	Highest	$188,790	$31,051	$219,841
BETH GRAFMAN	REGIONAL DIRECTOR	40.00	Highest	$154,587	$34,441	$189,028
MELISSA SARAGOSTI	REGIONAL DIRECTOR	40.00	Highest	$203,439	$19,151	$222,590
ORLI BIGER	ARC US	40.00	Highest	$175,540	$8,662	$184,202
DORIT BASAL	SENIOR ASSOCIATE DIRECTOR	40.00	Highest	$116,373	$15,897	$132,270

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	$23,138,316	$26,025,819	$21,995,607	$-2,887,503
2023	$27,805,216	$24,649,441	$20,041,591	$3,155,775
2022	$27,311,096	$22,221,849	$16,881,245	$5,089,247
2021	$10,897,810	$13,636,181	$13,090,585	$-2,738,371
2020	$3,971,005	$4,716,906	$5,042,760	$-745,901
2019	$7,021,181	$3,070,155	$5,719,735	$3,951,026
2018	$3,455,657	$2,581,692	$1,783,547	$873,965

AMERICAN FRIENDS OF SHEBA MEDICAL CENTER INC