BIOCOM CALIFORNIA (EIN 330496646) - 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

1998

Legal Domicile

Principal Officer

FRANCESCO SHEROD

Phone

8584550300

Tax Period

2024-01-01 to 2024-12-31

BIOCOM CALIFORNIA, founded in 1998, is a mid-sized nonprofit that reported $14.1M in total revenue in fiscal year 2024.

Mission

TO ACHIEVE INDIVIDUAL AND COLLECTIVE SUCCESS ON THE WORLD STAGE OF SCIENTIFIC AND TECHNOLOGICAL INNOVATION.

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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 $10,229,229

Program Service Revenue $3,349,547

Investment Income $343,683

Other Revenue $139,949

TOTAL REVENUE $14,062,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,547,703

Fundraising Expenses $0

Other Expenses $5,482,251

TOTAL EXPENSES $15,029,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,062,408	$14,177,478	0.0%
Expenses	$15,029,954	$14,678,254	+0.0%
Net Income	$-967,546	$-500,776	+0.9%

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

$1,848,607

Total Directors

$1,263,315

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BUTLER	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
BERNARD PARKER	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
CARIN CANALE-THEAKSTON	DIRECTOR / VICE CHAIR	1.00	Director	$0	$0	$0
CHRISTOPHE SCHILLING PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
DANIEL BURGESS	DIRECTOR / CHAIR EMERITUS	1.00	Director	$0	$0	$0
DANIEL KLEEBURG	DIRECTOR / TREASURER	1.00	Director	$0	$0	$0
ENOCH KARIUKI	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
JENNIFER CAYER	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
JOSEPH D PANETTA	PRESIDENT/CEO & DIRECTOR	50.00	Officer Director	$1,046,717	$216,598	$1,263,315
LARRY STAMBAUGH	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
PAUL MOLA	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
RANJEET BANERJEE	DIRECTOR/VISE CHAIR	1.00	Director	$0	$0	$0
SABRINA MARTUCCI JOHNSON	DIRECTOR/CHAIR ELECT	1.00	Director	$0	$0	$0
STEPHEN FERRUOLO JD PHD	DIRECTOR/SECRETARY	1.00	Director	$0	$0	$0
STEVEN PACELLI	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
TIMOTHY SCOTT	DIRECTOR/CHAIR	1.00	Director	$0	$0	$0
MATTHEW C ABERNETHY	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
RICHARD BREGMAN	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
MATTHEW BRESNAHA	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
MARK CAFFERTY	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
DEANNE CALVERT	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
SUNITA COOKE PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
DAVID CREAN PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
CHUCK DADSWELL JD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
BASSIL DAHIYAT PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
DENISE DEMAN	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
THIERRY DIAGANA PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
EMAD FAREED	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
MICHAEL FARRINGTON	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
OLIVER FETZER PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
GREGORY FROST PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
JULIE GILMORE PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
JEFFREY GUISE JD PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
RONNIE HANECAK PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
RICHARD HEYMAN PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
TED JACOBS	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
CHESTON LARSON JD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
JAMES MACKAY PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
DAMIEN MCDEVITT PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
JULI MORAN	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
MARC MORLEY JD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
BOB RAMOS JD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
TSUNEO TAKAHASHI	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
OLIVIER TOURY	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
KEVIN TREMBLAY	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
JENS VOGEL PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
DAVID WEBB PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
CONNER BATES	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
NEIL BENCE PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
THOMAS BRIGGS JD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
JOYDEEP GANGULY	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
HALA MADANAT PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
TREVOR MARTIN PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
CORINNE PEEK-ASA PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
NICK TAIT	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
TINA SELF	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
MICHAEL BOSS	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
STEPHAN HATKE	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
SUSAN KRUMPLITSCH	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
JEFFREY HASSEKIEL	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
KATHRYN LOWELL	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
KEN ROLLINS	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
JOHN DUNN	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
WAIN FISHBURN	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
LISA HAILE PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
DAVID HALE	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
GUY IANNUZZI	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
PAUL LAIKIND PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
JACK LIEF	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
MAGDA MARQUET PHD	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
TRINDL REEVES	DIRECTOR/GOVENOR	1.00	Director	$0	$0	$0
JIMMY JACKSON	SVP & CHIEF POLICY OFFICER	40.00	Officer	$495,587	$89,705	$585,292
JULIE AMES	VP CORPORATE COMMUNICATION	40.00	Highest	$447,179	$54,139	$501,318
MIGUEL MOTTA	DIRECTOR	40.00	Highest	$385,153	$36,243	$421,396
AILEEN GIPSON	DIRECTOR	40.00	Highest	$320,973	$49,264	$370,237
SHAYE EXNER	DIRECTOR	40.00	Highest	$275,225	$53,027	$328,252
MICHELLE NEMITS	DIRECTOR	40.00	Highest	$289,110	$53,279	$342,389

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	$14,062,408	$15,029,954	$14,899,695	$-967,546
2023	$14,177,478	$14,678,254	$16,237,500	$-500,776
2022	$13,250,398	$12,657,078	$17,902,508	$593,320
2021	$10,077,934	$10,671,323	$12,285,584	$-593,389
2020	$9,405,178	$8,491,550	$8,065,613	$913,628
2019	$8,967,649	$8,383,811	$6,590,205	$583,838
2018	$7,519,194	$7,515,770	$6,040,148	$3,424

BIOCOM CALIFORNIA