AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM INC (EIN 596155008) - 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

1961

Legal Domicile

Principal Officer

EILEEN SPENCER

Phone

2036553575

Tax Period

2024-01-01 to 2024-12-31

AMERICAN FRIENDS OF THE EPISCOPAL DIOCESE OF JERUSALEM INC, founded in 1961, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

PROVIDE FINANCIAL SUPPORT TO DIOCESE OF JERUSALEM AND ITS HUMANITARIAN INSTITUTIONS

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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 $4,078,513

Program Service Revenue $0

Investment Income $98,183

Other Revenue $0

TOTAL REVENUE $4,176,696

Expense Breakdown

Grants Paid $3,606,070

Salaries & Benefits $598,537

Fundraising Expenses $55,165

Program Expenses $4,165,460

Other Expenses $347,835

TOTAL EXPENSES $4,552,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,176,696	$5,184,376	-0.2%
Expenses	$4,552,442	$4,259,521	+0.1%
Net Income	$-375,746	$924,855	-1.4%

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

$216,094

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THE RT REV GREG RICKEL	BOARD CHAIR (THROUGH MAY 2024)	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
THE REV JONATHAN D MUSSER	TRUSTEE	4.00	Director	$0	$0	$0
JOANNE BLAKEMORE	TRUSTEE	4.00	Director	$0	$0	$0
BUCK BLANCHARD	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
THE RT REV DANIEL GUTIERREZ	TRUSTEE	4.00	Director	$0	$0	$0
ELIZABETH KEESEE HENRY	TRUSTEE	4.00	Director	$0	$0	$0
GREG HERRLE	TRUSTEE	4.00	Director	$0	$0	$0
THE RT REV ANNE E HODGES-COPPLE	BOARD CHAIR (FROM MAY 2024)	4.00	Officer Director	$0	$0	$0
JOHN VAN DE WEERT	TRUSTEE	4.00	Director	$0	$0	$0
THE REV CANON NICHOLAS PORTER	TRUSTEE	4.00	Director	$0	$0	$0
SUHAIL QUMRI	TRUSTEE	4.00	Director	$0	$0	$0
THE REV JUDY QUICK	TRUSTEE	4.00	Director	$0	$0	$0
RONALD SZABAT	TRUSTEE	4.00	Director	$0	$0	$0
EILEEN SPENCER	EXECUTIVE DIRECTOR	40.00	Officer	$186,771	$29,323	$216,094

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	$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