AMERICAN FRIENDS OF THE EPISCOPAL … - 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

1961

Legal Domicile

Principal Officer

EILEEN SPENCER

Phone

2036553575

Tax Period

2025-01-01 to 2025-12-31

AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM INC, founded in 1961, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum.

Mission

TRANSFORMING LIVES OF THE VULNERABLE AND DISPLACED IN THE MIDDLE EAST THROUGH SUPPORT OF THE EPISCOPAL DIOCESE OF JERUSALEM AND ITS SCHOOLS, HOSPITALS, AND CENTERS FOR CHILDREN WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $5,321,678

AFEDJ IS AN INDEPENDENT ORGANIZATION THAT COLLABORATES WITH THE EPISCOPAL DIOCESE OF JERUSALEM AND ITS HUMANITARIAN INSTITUTIONS. IT GENERATES INCREASED AWARENESS OF AND RAISES FINANCIAL SUPPORT FOR THE DIOCESE AND ITS SCHOOLS, HOSPITALS AND CENTERS FOR CHILDREN WITH DISABILITIES IN PALESTINE, ISRAEL, LEBANON, SYRIA, AND JORDAN.

Program 2

Expenses: $757,164

IN ADDITION TO PROVIDING FINANCIAL SUPPORT FOR THE EPISCOPAL DIOCESE OF JERUSALEM AND ITS HUMANITARIAN INSTITUTIONS, AFEDJ WORKS TO EDUCATE STAKEHOLDERS IN THE U.S. ABOUT THE WORK AND ONGOING NEEDS OF THE DIOCESE, INCLUDING THROUGH DIGITAL AND PRINT COMMUNICATIONS AND SPEAKING ENGAGEMENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $6,386,762

Program Service Revenue $0

Investment Income $130,574

Other Revenue $0

TOTAL REVENUE $6,517,336

Expense Breakdown

Grants Paid $5,321,678

Salaries & Benefits $778,354

Fundraising Expenses $63,095

Program Expenses $6,078,842

Other Expenses $489,875

TOTAL EXPENSES $6,589,907

Year-over-Year Comparison

	2025	2024	Change
Revenue	$6,517,336	$4,176,696	+0.6%
Expenses	$6,589,907	$4,552,442	+0.4%
Net Income	$-72,571	$-375,746	-0.8%

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

$211,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THE RT REV ANNE E HODGES-COPPLE	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
ENDICOTT PEABODY	VICE CHAIR	4.00	Officer Director	$0	$0	$0
HOLLY J BOONE	SECRETARY	4.00	Officer Director	$0	$0	$0
PENNY WINDER	TREASURER	4.00	Officer Director	$0	$0	$0
JOANNE T BLAKEMORE	TRUSTEE	4.00	Director	$0	$0	$0
E WILLIAM CATTAN JR	TRUSTEE	4.00	Director	$0	$0	$0
DONALD R CRAWSHAW	TRUSTEE	4.00	Director	$0	$0	$0
JANE DELAND	TRUSTEE	4.00	Director	$0	$0	$0
THE REV ANNE E DERSE	TRUSTEE	4.00	Director	$0	$0	$0
GREG HERRLE	TRUSTEE	4.00	Director	$0	$0	$0
THE REV JONATHAN D MUSSER	TRUSTEE	4.00	Director	$0	$0	$0
JOHN NASIR	TRUSTEE	4.00	Director	$0	$0	$0
THE REV JUDY QUICK	TRUSTEE	4.00	Director	$0	$0	$0
SUHAIL QUMRI	TRUSTEE	4.00	Director	$0	$0	$0
THE RT REV EUGENE SUTTON	TRUSTEE	4.00	Director	$0	$0	$0
RONALD SZABAT	TRUSTEE	4.00	Director	$0	$0	$0
JOHN VAN DE WEERT	TRUSTEE	4.00	Director	$0	$0	$0
THE MOST REV HOSAM NAOUM	EX OFFICIO	1.00	Director	$0	$0	$0
EILEEN SPENCER	EXECUTIVE DIRECTOR	40.00	Officer	$172,056	$39,722	$211,778

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	$6,517,336	$6,589,907	$2,838,371	$-72,571
2024	$4,176,696	$4,552,442	$2,805,086	$-375,746
2023	$5,184,376	$4,259,521	$3,118,985	$924,855
2022	$2,690,101	$2,315,670	$2,073,779	$374,431
2021	$2,605,690	$2,837,572	$1,966,877	$-231,882
2020	$2,144,016	$2,178,616	$2,098,823	$-34,600
2019	$2,012,931	$1,589,347	$1,988,545	$423,584
2018	$1,822,919	$1,873,705	$1,431,057	$-50,786

AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM INC