THE GENOME PARTNERSHIP

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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

1999

Legal Domicile

Principal Officer

WENDY VLIEKS

Phone

3143321180

Tax Period

2024-05-01 to 2025-04-30

THE GENOME PARTNERSHIP, founded in 1999, is a mid-sized nonprofit in the Community Improvement sector that reported $11.0M in total revenue in fiscal year 2024. The organization ran a surplus of $5.5M, a strong 50% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $5,199,583 Revenue: $3,843,963

ORGANIZE CONFERENCES FOR THE DISCUSSION OF THE MOST RECENT DEVELOPMENTS AND RAMIFICATIONS OF GENOMIC RESEARCH.

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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 $5,731,589

Program Service Revenue $3,843,963

Investment Income $1,460,051

Other Revenue $0

TOTAL REVENUE $11,035,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $911,662

Fundraising Expenses $0

Program Expenses $5,199,583

Other Expenses $4,600,766

TOTAL EXPENSES $5,512,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,035,603	$10,822,141	+0.0%
Expenses	$5,512,428	$7,348,370	-0.2%
Net Income	$5,523,175	$3,473,771	+0.6%

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

$463,569

Total Directors

$360,762

Key Employees

Highest Compensated

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