Albert Einstein College of Medicine (EIN 830621846) - 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

2018

Legal Domicile

Phone

7184302000

Tax Period

2023-01-01 to 2023-12-31

Albert Einstein College of Medicine, founded in 2018, is a major nonprofit in the Education sector that reported $411.4M in total revenue in fiscal year 2023. Expenses of $523.4M exceeded revenue, resulting in a 27% operating deficit.

Mission

Committed to health equity and actively engaged with our community, Einstein drives scientific discovery and educates compassionate and diverse leaders in health and science.

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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 (2023)

Revenue Breakdown

Contributions & Grants $287,346,840

Program Service Revenue $112,420,751

Investment Income $8,341,044

Other Revenue $3,330,488

TOTAL REVENUE $411,439,123

Expense Breakdown

Grants Paid $24,053,882

Salaries & Benefits $280,176,369

Fundraising Expenses $6,004,298

Program Expenses $481,009,280

Other Expenses $219,205,062

TOTAL EXPENSES $523,435,313

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,439,123	$398,736,597	+0.0%
Expenses	$523,435,313	$490,704,563	+0.1%
Net Income	$-111,996,190	$-91,967,966	+0.2%

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

2779

Volunteers

225

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

$20,636,897

Total Directors

$18,234,574

Key Employees

$1,362,135

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	ASSISTANT SECRETARY	1.0	Officer Director	$0	$46,882	$1,872,945
N/A	SECRETARY/CHAIR EMERITUS	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	PRESIDENT & CEO	1.0	Officer Director	$0	$46,776	$16,361,629
N/A	TRUSTEE/CHAIR EMERITUS	1.0	Officer Director	$0	$0	$0
N/A	TRUSTEE/CHAIR	1.0	Officer Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE (PASSED 7/25/2023)	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE (RETIRED 12/31/2023)	1.0	Director	$0	$0	$0
N/A	TRUSTEE (ELECTED 3/2023)	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	TRUSTEE	1.0	Director	$0	$0	$0
N/A	MARILYN & STANLEY M. KATZ DEAN (SEPARATED 7/31/2023)	49.0	Officer	$1,514,009	$30,783	$1,544,792
N/A	CHIEF FINANCIAL OFFICER & AVP	25.0	Officer	$504,196	$46,946	$551,142
N/A	MARILYN & STANLEY M. KATZ DEAN (EFF 10/1/2023)	49.0	Officer	$255,474	$50,915	$306,389
N/A	EXECUTIVE DEAN	50.0	Key Emp	$716,689	$51,475	$768,164
N/A	ASSOC DEAN, ADMIN & FINANCE (SEPARATED 9/15/2023)	50.0	Key Emp	$570,748	$23,223	$593,971
N/A	DIRECTOR, CANCER CENTER	50.0	Highest	$859,417	$51,893	$911,310
N/A	SR ASSOC DEAN, SCIENTIFIC AFFAIRS	50.0	Highest	$675,880	$54,093	$729,973
N/A	PROFESSOR	50.0	Highest	$611,029	$31,831	$642,860
N/A	PROFESSOR	50.0	Highest	$645,400	$50,564	$695,964
N/A	PROFESSOR	50.0	Highest	$615,989	$22,100	$638,089

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	No data	No data	No data	No data
2023	$411,439,123	$523,435,313	$980,596,997	$-111,996,190
2022	$398,736,597	$490,704,563	$966,644,660	$-91,967,966
2021	$371,509,260	$460,243,782	$1,023,925,401	$-88,734,522
2020	$375,932,568	$451,909,032	$1,054,117,490	$-75,976,464
2019	$364,446,517	$448,134,842	$1,063,447,825	$-83,688,325

Albert Einstein College of Medicine