AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASES FOUNDATION (EIN 464495751) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

KIMBERLY ANN BROWN

Phone

7032999766

Tax Period

2024-07-01 to 2025-06-30

AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASES FOUNDATION, founded in 2013, is a community nonprofit in the Health Care sector that reported $4.0M in total revenue in fiscal year 2017. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $6.1M exceeded revenue, resulting in a 54% operating deficit.

Mission

SEE PART III, LINE 1

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,023,387

Program Service Revenue $0

Investment Income $649,324

Other Revenue $0

TOTAL REVENUE $4,672,711

Expense Breakdown

Grants Paid $1,581,555

Salaries & Benefits $913,573

Fundraising Expenses $292,126

Program Expenses $2,530,362

Other Expenses $859,279

TOTAL EXPENSES $3,354,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,672,711	$24,327,865	-0.8%
Expenses	$3,354,407	$4,082,172	-0.2%
Net Income	$1,318,304	$20,245,693	-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

N/A

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

$1,332,773

Total Directors

$45,000

Key Employees

$293,316

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY ANN BROWN	CHAIR	5.00	Officer Director	$15,000	$0	$15,000
SAUL J KARPEN	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
TAMAR H TADDEI	TREASURER	5.00	Officer Director	$0	$0	$30,000
DAVID E BERNSTEIN	TRUSTEE	5.00	Director	$0	$0	$0
JENNIFER LAI	TRUSTEE	5.00	Director	$0	$0	$0
MICHAEL LUCEY	TRUSTEE	5.00	Director	$0	$0	$0
ROTONYA M CARR	TRUSTEE	5.00	Director	$0	$0	$0
MATTHEW D'UVA	CHIEF EXECUTIVE OFFICER	7.00	Officer	$0	$109,073	$746,906
JULIE DEAL END 013125	EXECUTIVE DIRECTOR	25.00	Officer	$0	$20,815	$308,628
MUKARAB ISLAM	VP, FINANCE AND ADMINISTRATION	0.40	Officer	$0	$36,139	$232,239
MARJORIE BYNUM	CHIEF OF STAFF	2.50	Key Emp	$0	$38,363	$293,316

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	$4,672,711	$3,354,407	$41,697,950	$1,318,304
2024	$24,327,865	$4,082,172	$39,519,282	$20,245,693
2023	$3,617,517	$3,315,198	$17,058,412	$302,319
2022	$1,331,021	$2,347,891	$16,329,501	$-1,016,870
2021	$3,045,289	$3,842,724	$19,536,229	$-797,435
2020	$4,205,172	$3,858,751	$18,288,127	$346,421
2019	$7,179,157	$5,740,025	$19,230,420	$1,439,132
2018	$3,958,679	$6,094,684	$16,713,149	$-2,136,005

AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASES FOUNDATION