ALZHEIMER'S FOUNDATION OF AMERICA INC (EIN 911792864) - 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

2002

Legal Domicile

Principal Officer

CHARLES J FUSCHILLO JR

Phone

8662328484

Tax Period

2023-01-01 to 2023-12-31

ALZHEIMER'S FOUNDATION OF AMERICA INC, founded in 2002, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $17.0M in total revenue in fiscal year 2023. The organization ran a surplus of $7.7M, a strong 45% operating margin.

Mission

TO PROVIDE OPTIMAL CARE & SERVICES TO THOSE CONFRONTING ALZHEIMER'S DISEASE & RELATED DEMENTIA

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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 $15,620,064

Program Service Revenue $63,889

Investment Income $1,449,095

Other Revenue $-137,038

TOTAL REVENUE $16,996,010

Expense Breakdown

Grants Paid $831,600

Salaries & Benefits $4,773,866

Fundraising Expenses $957,986

Program Expenses $7,399,162

Other Expenses $3,723,053

TOTAL EXPENSES $9,328,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,996,010	$17,817,186	0.0%
Expenses	$9,328,519	$7,968,525	+0.2%
Net Income	$7,667,491	$9,848,661	-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

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

$985,684

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERT E BRODSKY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
BARRY BERG	TREASURER	2.00	Officer Director	$0	$0	$0
GERALD ANGOWITZ	SECRETARY	2.00	Officer Director	$0	$0	$0
LUISA ESCHEVARRIA	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE ISRAEL	BOARD MEMBER	2.00	Director	$0	$0	$0
ARTHUR S LAITMAN ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
LEE J BRODSKY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NATHAN HALEGUA	BOARD MEMBER	2.00	Director	$0	$0	$0
STUART RABINOWITZ ESQ	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES J FUSCHILLO JR	PRESIDENT/CEO	50.00	Officer	$351,566	$15,325	$366,891
ANDREW BERKO RESIGNED 51923	DIRECTOR OF FINANCE	50.00	Officer	$71,976	$17,676	$89,652
MARTINE DENIS-DIOULO	DIRECTOR OF DEVELOPMENT	50.00	Officer	$113,367	$15,618	$128,985
JENNIFER REEDER	DIRECTOR OF EDUCATIONAL & SOCIAL SERVICES	50.00	Officer	$116,535	$17,296	$133,831
LELIA CASE	DIRECTOR OF HUMAN SERVICES	50.00	Officer	$135,295	$11,921	$147,216
MARIA CORREIA	DIRECTOR OF FINANCE	50.00	Officer	$113,861	$5,248	$119,109
CHRISTOPHER SCHNEIDER	DIRECTOR OF COMMUNICATIONS	50.00	Highest	$125,208	$45,116	$170,324
JOSEPHINE DI CHIARA	DIRECTOR OF GRANT ADMINISTRATION	50.00	Highest	$144,335	$20,891	$165,226
STEPHANIE EVANS-ARIKER	DIRECTOR OF EXTERNAL AFFAIRS	50.00	Highest	$114,789	$18,787	$133,576
DONNA DE LAVANTE RAPHAEL PHD	DIRECTOR, NATIONAL MEMORY SCREENING	50.00	Highest	$110,730	$15,893	$126,623

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	$16,996,010	$9,328,519	$62,045,087	$7,667,491
2022	$17,817,186	$7,968,525	$51,318,267	$9,848,661
2021	$14,859,921	$8,027,375	$39,937,274	$6,832,546
2020	$10,909,054	$6,470,905	$32,303,966	$4,438,149
2019	$12,143,563	$6,662,353	$26,667,140	$5,481,210
2018	$11,451,351	$6,301,322	$20,639,320	$5,150,029

ALZHEIMER'S FOUNDATION OF AMERICA INC