THE GENOME PARTNERSHIP

EIN: 043468086 Community Improvement

ST LOUIS, MO

Total Revenue
$1,229,452
Total Expenses
$4,249,224
Total Assets
$28,461,079
Net Assets
$27,858,221
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
DE
Principal Officer
WENDY VLIEKS
Phone
3143321180
Tax Period
2025-05-01 to 2025-06-30

THE GENOME PARTNERSHIP, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $4.2M exceeded revenue, resulting in a 246% operating deficit.

Mission

TO ADVANCE RESEARCH, PROMOTE EDUCATION, AND EXPAND COMMERCE IN GENOME SCIENCE AND TECHNOLOGY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $72,750
Program Service Revenue $167,061
Investment Income $957,861
Other Revenue $31,780
TOTAL REVENUE $1,229,452

Expense Breakdown

Grants Paid $139,000
Salaries & Benefits $310,828
Fundraising Expenses $0
Program Expenses $4,111,967
Other Expenses $3,799,396
TOTAL EXPENSES $4,249,224

Year-over-Year Comparison

2024 2023 Change
Revenue $1,229,452 $11,035,603 -0.9%
Expenses $4,249,224 $5,512,428 -0.2%
Net Income $-3,019,772 $5,523,175 -1.5%
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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Governance

Voting Members
5
Independent Members
5
Employees
6
Volunteers
6

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
6
$463,569
Total Directors
6
$360,762
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD WILSON CHAIRMAN OF BOARD 1.00
Officer Director
$0 $0 $0
MICHAEL FINNEY TREASURER 1.00
Officer Director
$0 $0 $0
NATHAN LAKEY SECRETARY AND CLERK 1.00
Officer Director
$0 $0 $0
JOHN ATKINSON ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
LEN PENNACCHIO DIRECTOR 1.00
Director
$0 $0 $0
LEISA ZIGMAN DIRECTOR AND PRESIDENT (END. 8/2024) 40.00
Officer Director
$273,300 $87,462 $360,762
WENDY VLIEKS PRESIDENT (BEG. 8/2024) 40.00
Officer
$95,192 $7,615 $102,807
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 $1,229,452 $4,249,224 $28,461,079 $-3,019,772
2025 $11,035,603 $5,512,428 $31,964,873 $5,523,175
2024 $10,822,141 $7,348,370 $24,552,074 $3,473,771
2023 $18,760,689 $11,437,297 $20,413,226 $7,323,392
2022 $1,426,285 $2,620,426 $18,271,245 $-1,194,141
2021 $1,987,905 $1,101,931 $14,693,837 $885,974
2020 $7,091,655 $4,839,558 $11,607,151 $2,252,097
2019 $5,745,126 $3,925,962 $9,898,646 $1,819,164
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