Gencure

EIN: 462216869 501(c)(3) Health Care

SAN ANTONIO, TX

Total Revenue
$5,427,037
Total Expenses
$16,040,341
Total Assets
$23,694,605
Net Assets
$-2,719,021
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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
2013
Legal Domicile
TX
Phone
2107579505
Tax Period
2024-01-01 to 2024-12-31

Gencure, founded in 2013, is a community nonprofit in the Health Care sector that reported $5.4M in total revenue in fiscal year 2024. Expenses of $16.0M exceeded revenue, resulting in a 196% operating deficit.

Mission

GenCure enables progress in the field of advanced therapies (also known as cell & gene therapies) by offering process and analytical (CONTINUED ON SCHEDULE O)

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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 $0
Program Service Revenue $5,411,797
Investment Income $0
Other Revenue $15,240
TOTAL REVENUE $5,427,037

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,938,486
Fundraising Expenses $0
Program Expenses $11,074,605
Other Expenses $12,101,855
TOTAL EXPENSES $16,040,341

Year-over-Year Comparison

2024 2023 Change
Revenue $5,427,037 $5,040,198 +0.1%
Expenses $16,040,341 $15,033,401 +0.1%
Net Income $-10,613,304 $-9,993,203 +0.1%
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
1
Independent Members
N/A
Employees
34
Volunteers
1

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
0
$0
Total Directors
0
$0
Key Employees
1
$374,356
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BIOBRIDGE GLOBAL SOLE MEMBER 1.0
$0 $0 $0
GEOFFREY KINDT General Manager, Biomanufacturing (thru 11/02/2024) 50.0
Key Emp
$260,606 $84,913 $374,356
AMANDA WHITELONIS Principal Global Market Development (effective 11/03/2024) 50.0
Highest
$20,119 $27,276 $219,270
MARI LANE SALMI SR. DIRECTOR, PROCESS DEV & CELL THERAPIES 50.0
Highest
$203,361 $40,993 $244,354
Miguel Garza Director, Operations Biomanufacturing 50.0
Highest
$156,301 $19,855 $176,156
MILTON MASAYUKI POLLARD VP, GENCURE OPERATIONS (thru 07/09/2024) 50.0
Highest
$196,274 $23,473 $219,747
ROGELIO ZAMILPA Executive Director, Biomanufacturing & Collab 50.0
Highest
$215,099 $27,522 $242,621
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 $5,427,037 $16,040,341 $23,694,605 $-10,613,304
2023 $5,040,198 $15,033,401 $18,815,048 $-9,993,203
2022 $5,012,409 $13,721,023 $21,827,142 $-8,708,614
2021 $3,990,807 $10,638,729 $16,636,977 $-6,647,922
2020 $11,678,298 $21,889,542 $25,453,948 $-10,211,244
2019 $15,446,044 $21,802,879 $26,611,393 $-6,356,835
2018 $9,093,139 $22,588,583 $17,290,389 $-13,495,444
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