ISRAEL MEDICAL FUND CORP (EIN 811016477) - 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

2016

Legal Domicile

Principal Officer

SHMUEL WALDMAN

Phone

9174534984

Tax Period

2024-01-01 to 2024-12-31

ISRAEL MEDICAL FUND CORP, founded in 2016, is a community nonprofit in the Human Services sector that reported $7.8M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.2M, a strong 28% operating margin.

Mission

To provide guidance and support to families with ill or physically disabled family members

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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 $7,761,700

Program Service Revenue $0

Investment Income $0

Other Revenue $36,212

TOTAL REVENUE $7,797,912

Expense Breakdown

Grants Paid $3,040,835

Salaries & Benefits $166,070

Fundraising Expenses $170,634

Program Expenses $5,200,228

Other Expenses $2,421,407

TOTAL EXPENSES $5,628,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,797,912	$12,675,667	-0.4%
Expenses	$5,628,312	$13,649,178	-0.6%
Net Income	$2,169,600	$-973,511	-3.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHMUEL WALDMAN	PRESIDENT	20.00	Director	$0	$0	$0
SHOSHANA DESSLER-JACOBS	TRUSTEE	20.00	Director	$0	$0	$0
ESTHER WALDMAN	TRUSTEE	1.00	Director	$0	$0	$0

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	$7,797,912	$5,628,312	$1,201,283	$2,169,600
2023	$12,675,667	$13,649,178	$239,656	$-973,511
2022	$8,471,236	$9,020,495	$1,964,920	$-549,259
2021	$7,881,551	$6,874,243	$2,107,065	$1,007,308
2020	$4,000,628	$3,864,382	$844,081	$136,246
2019	$2,535,535	$2,578,520	$240,360	$-42,985
2018	$1,219,920	$1,150,656	$107,771	$69,264

ISRAEL MEDICAL FUND CORP