American Liver Foundation (EIN 362883000) - 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

1976

Legal Domicile

Phone

2126681000

Tax Period

2025-01-01 to 2025-03-31

American Liver Foundation, founded in 1976, is a community nonprofit in the Diseases & Disorders sector that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $578K, a strong 27% operating margin.

Mission

ALF's mission is to promote education, advocacy, support services and research for the prevention, treatment and cure of liver disease.

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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 $2,042,897

Program Service Revenue $0

Investment Income $67,109

Other Revenue $8,598

TOTAL REVENUE $2,118,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,038,327

Fundraising Expenses $163,287

Program Expenses $1,226,072

Other Expenses $502,422

TOTAL EXPENSES $1,540,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,118,604	$5,660,921	-0.6%
Expenses	$1,540,749	$6,521,912	-0.8%
Net Income	$577,855	$-860,991	-1.7%

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

Volunteers

100

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

$479,904

Total Directors

Key Employees

$192,454

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLO FRAPPOLLI	SECRETARY	0.3	Officer Director	$0	$0	$0
EMMANUEL THOMAS MD PHD	BOARD CHAIR	0.3	Officer Director	$0	$0	$0
GENE CAUTILLO	TREASURER	0.3	Officer Director	$0	$0	$0
ALISHA MAVIS MD	BOARD MEMBER	0.3	Director	$0	$0	$0
ALLAN DOERR	BOARD MEMBER	0.3	Director	$0	$0	$0
ANNE DOYEN	BOARD MEMBER	0.3	Director	$0	$0	$0
ARI COHEN MD FACS	BOARD MEMBER	0.3	Director	$0	$0	$0
CONNIE DENEWETH	BOARD MEMBER	0.3	Director	$0	$0	$0
DAVID COHEN MD PHD	BOARD MEMBER	0.3	Director	$0	$0	$0
DAVID FRANK	BOARD MEMBER	0.3	Director	$0	$0	$0
ELLEN RUCKER-SELLERS	BOARD MEMBER	0.3	Director	$0	$0	$0
FRED KOSTECKI	BOARD MEMBER	0.3	Director	$0	$0	$0
HAILEY PULEO	BOARD MEMBER	0.3	Director	$0	$0	$0
JOHN BAYEUX III	BOARD MEMBER	0.3	Director	$0	$0	$0
KEVIN LEE	BOARD MEMBER	0.3	Director	$0	$0	$0
LIZ LEESMAN	BOARD MEMBER	0.3	Director	$0	$0	$0
MATTHEW KOONZ	BOARD MEMBER	0.3	Director	$0	$0	$0
MIKE BRAUNSTEIN	BOARD MEMBER	0.3	Director	$0	$0	$0
PETER CULLEN	BOARD MEMBER	0.3	Director	$0	$0	$0
PHIL SHIN	BOARD MEMBER	0.3	Director	$0	$0	$0
RICHARD MILLER	BOARD MEMBER	0.3	Director	$0	$0	$0
UDEME EKONG	BOARD MEMBER	0.3	Director	$0	$0	$0
DAVID TICKER	CFO	35.0	Officer	$200,815	$23,179	$223,994
LORRAINE STIEHL	CEO	35.0	Officer	$231,385	$24,525	$255,910
JULIANN KIMBROUGH	CHIEF MKTG, COMMS, PUBLIC AFF.	35.0	Key Emp	$184,465	$7,989	$192,454
HEIDI DANIELS	VP OF DEVELOPMENT	35.0	Highest	$171,637	$29,697	$201,334
HELENE JORDAN	NATL SR. DIRECTOR, Research Program MGMT	35.0	Highest	$154,599	$16,022	$170,621
JACQUELINE DOMINGUEZ	NATIONAL SENIOR DIRECTOR, ENGAGEMENT	35.0	Highest	$136,221	$5,829	$142,050
KELLY SMITH	VP OF EVENTS	35.0	Highest	$155,806	$35,093	$190,899
SHERI SINGER	NATL DIRECTOR, DEV./ENGAGEMENT	35.0	Highest	$158,578	$708	$159,286

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	$2,118,604	$1,540,749	$9,476,651	$577,855
2024	$5,660,921	$6,521,912	$8,854,388	$-860,991
2023	$5,007,914	$5,074,610	$9,547,099	$-66,696
2022	$5,792,842	$4,256,085	$8,657,364	$1,536,757
2021	$7,058,209	$3,926,966	$8,459,273	$3,131,243
2020	$5,503,229	$5,884,343	$5,773,717	$-381,114
2019	$8,851,289	$8,737,566	$5,267,197	$113,723
2018	$9,198,357	$9,295,849	$5,260,328	$-97,492

American Liver Foundation