SOCIETY FOR MOLECULAR BIOLOGY & EV… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

ALINE MUYLE

Phone

8042613087

Tax Period

2023-01-01 to 2023-12-31

SOCIETY FOR MOLECULAR BIOLOGY & EVOLUTION, founded in 1992, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $2.5M exceeded revenue, resulting in a 77% operating deficit.

Mission

ITS MISSION AND PURPOSE IS TO BE AN INTERNATIONAL ORGANIZATION WHOSE GOALS ARE TO PROVIDE FACILITIES FOR ASSOCIATION AND COMMUNICATION AMONG MOLECULAR EVOLUTIONISTS AND TO FURTHER THE GOALS OF MOLECULAR EVOLUTION, AS WELL AS ITS PRACTITIONERS AND TEACHERS. IN ORDER TO ACCOMPLISH THESE GOALS, THE SOCIETY PUBLISHES TWO PEER-REVIEWED JOURNALS, "MOLECULAR BIOLOGY AND EVOLUTION AND GENOME BIOLOGY AND EVOLUTION." THE SOCIETY SPONSORS AN ANNUAL MEETING, AS WELL AS SMALLER SATELLITE MEETINGS OR WORKSHOPS ON IMPORTANT, FOCUSED, AND TIMELY TOPICS. IT ALSO CONFERS HONORS AND AWARDS TO STUDENTS AND RESEARCHERS.

Program Service Accomplishments

Program 1

THE SOCIETY Publishes two scientific journals, Molecular Biology and Evolution (online and print, website: MBE.OXFORDJOURNALS.ORG/) AND Genome Biology and Evolution (an Open Access, online-only...

THE SOCIETY Publishes two scientific journals, Molecular Biology and Evolution (online and print, website: MBE.OXFORDJOURNALS.ORG/) AND Genome Biology and Evolution (an Open Access, online-only journal, website: GBE.OXFORDJOURNALS.ORG/). Our publisher is Oxford University Press. For Molecular Biology and Evolution, the societyhad institutional, individual and other subscriptions. The society expenses for these journals are almost exclusively associated with editor and editor office support.

Program 2

THE SOCIETY Supports a scientific meeting/conference, which has been done every year since 1993. July 2020, the meeting was held virtually. This includes providing (a) seed money for the local...

THE SOCIETY Supports a scientific meeting/conference, which has been done every year since 1993. July 2020, the meeting was held virtually. This includes providing (a) seed money for the local organizing committee, (b) travel awards for postdoctoral fellows, graduate students and undergraduate students, and (c) travel and accommodation support for SMBE council members to attend the meeting and participate in our day-long council meeting.

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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 $25,155

Program Service Revenue $1,353,516

Investment Income $41,218

Other Revenue $0

TOTAL REVENUE $1,419,889

Expense Breakdown

Grants Paid $83,221

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,427,325

TOTAL EXPENSES $2,510,546

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,419,889	$821,734	+0.7%
Expenses	$2,510,546	$723,018	+2.5%
Net Income	$-1,090,657	$98,716	-12.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ADAM EYRE-WALKER	EX OFFICIO	Director	$0	$0	$0
LAURA A KATZ	EX-OFFICIO	Director	$0	$0	$0
SUDHIR KUMAR	EX OFFICIO	Director	$0	$0	$0
JAMES MCINERNEY	Past President	Director	$0	$0	$0
STEPHEN ISSAC WRIGHT	President Elect	Director	$0	$0	$0
JOSEFA GONZALEZ	Councilor	Director	$0	$0	$0
KATERINA GUSCHANSKI	COUNCILOR	Director	$0	$0	$0
JOHN MCCUTCHEON	Treasurer	Officer Director	$0	$0	$0
KATERYNA D MAKOVA	President	Officer Director	$0	$0	$0
MARIA C AVILA ARCOS	COUNCILOR	Director	$0	$0	$0
JEFFREY ROSS-IBARRA	COUNCILOR	Director	$0	$0	$0
BRANDON GAUT	EX-OFFICIO	Director	$0	$0	$0
EMMANUELLE LERAT	Secretary	Officer Director	$0	$0	$0
REBECCA ZUFALL	Councilor	Director	$0	$0	$0
CHRISTIAN LANDRY	Councilor	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
2024	No data	No data	No data	No data
2023	$1,419,889	$2,510,546	$3,801,801	$-1,090,657
2022	$821,734	$723,018	$6,058,068	$98,716
2021	$1,564,253	$449,705	$5,606,228	$1,114,548
2020	$1,044,558	$411,263	$4,334,447	$633,295
2019	$1,016,781	$1,306,682	$3,849,824	$-289,901
2018	$966,356	$976,693	$3,940,688	$-10,337

SOCIETY FOR MOLECULAR BIOLOGY & EVOLUTION