Annenberg Center for Health Sciences at Eisenhower (EIN 953382683) - 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

1979

Legal Domicile

Phone

7607734534

Tax Period

2024-07-01 to 2025-06-30

Annenberg Center for Health Sciences at Eisenhower, founded in 1979, is a community nonprofit in the Health Care sector that reported $5.3M in total revenue in fiscal year 2024. Net assets of $12.0M represent 27 months of operating reserves.

Mission

THE ANNENBERG CENTER FOR HEALTH SCIENCES AT EISENHOWER BELIEVES THAT CLINICIANS AND PATIENTS WHO ARE WELL INFORMED WITH THE MOST UP-TO-DATE MEDICAL KNOWLEDGE ASSURE THE BEST HEALTH OUTCOMES FOR COMMUNITIES. YET, BECAUSE OF OVERWHELMING PACE OF NEW MEDICAL ADVANCES, KEEPING CURRENT WITH THAT KNOWLEDGE IS CHALLENGING. THE ANNENBERG CENTER PROVIDES INNOVATIVE AND MEANINGFUL LEARNING EXPERIENCES THAT KEEP PHYSICIANS, OTHER HEALTHCARE PROVIDERS, TRAINEES AND PATIENTS A STEP AHEAD OF CHANGES IN HEALTHCARE. WE IMPART KNOWLEDGE TO IMPROVE PATIENT CARE.

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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 $3,651,237

Program Service Revenue $800,363

Investment Income $815,301

Other Revenue $0

TOTAL REVENUE $5,266,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,986,749

Fundraising Expenses $0

Program Expenses $4,865,315

Other Expenses $2,747,380

TOTAL EXPENSES $5,734,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,266,901	$5,098,975	+0.0%
Expenses	$5,734,129	$5,724,546	+0.0%
Net Income	$-467,228	$-625,571	-0.3%

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

N/A

Volunteers

N/A

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

$805,786

Total Directors

$1,595,982

Key Employees

$267,053

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Merle R Bolton MD	Chairman	2.0	Officer Director	$0	$0	$0
Alan Altman MD	Board Director	1.0	Director	$0	$0	$0
Barbara Barnes MD MS	Board Director	1.0	Director	$0	$0	$0
David Near	Board Director	1.0	Director	$0	$0	$0
Joseph Green PHD	Board Director	1.0	Director	$0	$0	$0
JR John Clancy PHD	Board Director	1.0	Director	$0	$0	$0
Kenneth Wheat	Board Director	1.0	Director	$0	$210,969	$1,595,982
Leonard Fromer MD	Board Director	1.0	Director	$0	$0	$0
Mary Hendrix PHD	Board Director	1.0	Director	$0	$0	$0
Massoud G Dezfuli DO MBA	Board Director	1.0	Director	$0	$0	$0
William Bracciodieta MD MBA	Board Director	1.0	Director	$0	$0	$0
Michael Hite	President / CEO	40.0	Officer	$0	$34,981	$313,483
Nick Humen	VP, Finance	40.0	Officer	$0	$44,280	$261,950
Rosalie Yorks ESQ	Secretary	1.0	Officer	$0	$30,895	$230,353
John Bayliss	VP, Business Development	40.0	Key Emp	$0	$46,629	$267,053
Anna Moll	Director- Program Budget & Eval Analytics	40.0	Highest	$0	$39,009	$171,873
Brett Mutschler	Director, Project Management	40.0	Highest	$0	$25,145	$181,311
Margot Williams	Grant Development Director	40.0	Highest	$0	$27,740	$204,922
Sarah Steepleton	Director, Information Technology	40.0	Highest	$0	$39,621	$197,152
JAMES L REED JR	Former Officer	0.0		$0	$166,505	$858,999
Jason Ainge ESQ	Former Officer	0.0		$0	$32,503	$295,830

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	$5,266,901	$5,734,129	$14,045,082	$-467,228
2024	No data	No data	No data	No data
2023	$6,451,221	$5,569,402	$16,031,625	$881,819
2022	$6,432,453	$5,764,756	$14,312,442	$667,697
2021	$5,645,733	$5,333,246	$15,556,867	$312,487
2020	$3,808,032	$4,501,869	$14,307,482	$-693,837
2019	$6,077,691	$5,824,606	$16,126,288	$253,085
2018	$5,611,673	$5,224,083	$15,221,193	$387,590

Annenberg Center for Health Sciences at Eisenhower