BUCKS COUNTY BIOTECHNOLOGY CENTER INC

EIN: 203672921 501(c)(3) Diseases & Disorders

DOYLESTOWN, PA

Total Revenue
$5,788,770
Total Expenses
$5,806,909
Total Assets
$34,327,996
Net Assets
$14,727,464
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
PA
Principal Officer
LOUIS P KASSA III
Phone
2154894948
Tax Period
2024-07-01 to 2025-06-30

BUCKS COUNTY BIOTECHNOLOGY CENTER INC, founded in 2004, is a community nonprofit in the Diseases & Disorders sector that reported $5.8M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $14.7M represent 31 months of operating reserves.

Mission

THE BUCKS COUNTY BIOTECHNOLOGY CENTER, INC. IS A NONPROFIT RESEARCH ORGANIZATION DEDICATED TO THE CREATION OF A WORLD-CLASS BIOTECHNOLOGY CENTER; TO THE PROMOTION OF REGIONAL ECONOMIC DEVELOPMENT AND JOB CREATION; AND TO THE EDUCATION AND TRAINING OF TOMORROW'S RESEARCHERS.

Program Service Accomplishments

Program 1
Expenses: $4,770,258 Revenue: $4,733,763

TO FOSTER BIOTECHNOLOGY THROUGH THE CONSTRUCTION, DEVELOPMENT, OWNERSHIP, AND OPERATION OF A BIOTECHNOLOGY RESEARCH CENTER. THE RESEARCH FACILITY CONSISTS OF LABORATORIES, CLASSROOMS AND OFFICE SPACE...

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TO FOSTER BIOTECHNOLOGY THROUGH THE CONSTRUCTION, DEVELOPMENT, OWNERSHIP, AND OPERATION OF A BIOTECHNOLOGY RESEARCH CENTER. THE RESEARCH FACILITY CONSISTS OF LABORATORIES, CLASSROOMS AND OFFICE SPACE TO BE USED TO ENCOURAGE AND DEVELOP SCIENTIFIC RESEARCH, INCLUDING COMMERCIALIZATION OF NEW DISCOVERIES AND TECHNOLOGIES.

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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 $1,099,886
Program Service Revenue $4,691,638
Investment Income $14,495
Other Revenue $-17,249
TOTAL REVENUE $5,788,770

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,770,258
Other Expenses $5,806,909
TOTAL EXPENSES $5,806,909

Year-over-Year Comparison

2024 2023 Change
Revenue $5,788,770 $6,463,781 -0.1%
Expenses $5,806,909 $5,921,607 0.0%
Net Income $-18,139 $542,174 -1.0%
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

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Governance

Voting Members
6
Independent Members
4
Employees
N/A
Volunteers
4

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
4
$355,270
Total Directors
6
$392,362
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUIS P KASSA III MPA CEO/PRESIDENT 15.00
Officer Director
$0 $40,371 $355,270
LOREN DANZIS ESQ CHAIRMAN 0.50
Officer Director
$0 $0 $0
ELIZABETH SEEBER MBA CPA TREASURER 0.50
Officer Director
$0 $0 $0
JOEL ROSEN ESQ SECRETARY 0.50
Officer Director
$0 $0 $0
TIMOTHY BLOCK PHD DIRECTOR 0.50
Director
$0 $1,194 $37,092
MARK PETTY MPA DIRECTOR 0.50
Director
$0 $0 $0
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 $5,788,770 $5,806,909 $34,327,996 $-18,139
2024 No data No data No data No data
2023 $8,516,268 $4,536,729 $37,976,941 $3,979,539
2022 $8,086,852 $3,701,974 $38,271,152 $4,384,878
2021 $2,639,920 $2,027,061 $24,866,369 $612,859
2020 $2,235,853 $2,109,018 $16,705,402 $126,835
2019 $2,075,944 $2,013,704 $14,809,681 $62,240
2018 $2,005,036 $2,131,920 $14,979,907 $-126,884
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