GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED

EIN: 463020006 501(c)(3) Science & Technology

GLOUCESTER, MA

Total Revenue
$9,856,858
Total Expenses
$5,839,474
Total Assets
$13,172,949
Net Assets
$11,305,813
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MA
Principal Officer
BONNIE FENDROCK
Phone
9788794575
Tax Period
2024-01-01 to 2024-12-31

GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED, founded in 2013, is a community nonprofit in the Science & Technology sector that reported $9.9M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 41% operating margin.

Mission

GLOUCESTER MARINE GENOMICS INSTITUTE'S MISSION IS TO ADDRESS CRITICAL CHALLENGES IN OCEAN HEALTH, HUMAN HEALTH, AND THE ENVIRONMENT THROUGH INNOVATIVE MARINE BIOTECHNOLOGY RESEARCH AND TRANSFORMATIVE SCIENCE EDUCATION. BY COMBINING WORLD-CLASS GENOMICS RESEARCH WITH WORKFORCE DEVELOPMENT PROGRAMS, THE ORGANIZATION AIMS TO REVITALIZE GLOUCESTER'S ECONOMY AND BUILD A THRIVING LIFE SCIENCES COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $2,632,628 Revenue: $97,174

RESEARCH - GMGI OPERATES A WORLD-CLASS MARINE BIOTECHNOLOGY RESEARCH INSTITUTE IN A PURPOSE-BUILT LABORATORY ON GLOUCESTER HARBOR WHERE THE SCIENCE TEAM PURSUES RESEARCH BASED ON ADVANCED GENOMIC...

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RESEARCH - GMGI OPERATES A WORLD-CLASS MARINE BIOTECHNOLOGY RESEARCH INSTITUTE IN A PURPOSE-BUILT LABORATORY ON GLOUCESTER HARBOR WHERE THE SCIENCE TEAM PURSUES RESEARCH BASED ON ADVANCED GENOMIC METHODOLOGIES AND ANALYSIS TOOLS. RESEARCHERS ADDRESS QUESTIONS RELATED TO TWO MAIN PROGRAM AREAS: HEALTHY OCEANS AND FISHERIES AND MARINE BIOMEDICAL DISCOVERY. MARINE GENOMICS REPRESENTS A NEW EPOCH IN BOTH MARINE SCIENCE AND BIOTECHNOLOGY AND GMGI IS LEADING THE WAY. GMGI BENEFITS FROM PARTNERSHIPS WITH WORLD-CLASS ORGANIZATIONS INCLUDING LEADING FOUNDATIONS, UNIVERSITIES, AND FEDERAL AND STATE AGENCIES, AND FOCUSES ON TRANSLATIONAL RESEARCH THAT CONNECTS DIRECTLY TO THE VEXING MODERN CHALLENGES OF FISHERIES MANAGEMENT AND CLIMATE CHANGE AS WELL AS DERIVING NEW APPROACHES TO CANCER AND AGING FROM OCEAN RESOURCES.

Program 2
Expenses: $1,673,315 Revenue: $12,813

BIOTECHNOLOGY ACADEMY - GMGI'S VIBRANT SCIENCE LEARNING ENVIRONMENT, THE GLOUCESTER BIOTECHNOLOGY ACADEMY ("ACADEMY"), PREPARES YOUNG ADULTS TO BECOME CERTIFIED LABORATORY TECHNICIANS THROUGH A...

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BIOTECHNOLOGY ACADEMY - GMGI'S VIBRANT SCIENCE LEARNING ENVIRONMENT, THE GLOUCESTER BIOTECHNOLOGY ACADEMY ("ACADEMY"), PREPARES YOUNG ADULTS TO BECOME CERTIFIED LABORATORY TECHNICIANS THROUGH A PROPRIETARY 9-MONTH PROGRAM THAT INCLUDES SIX MONTHS OF HANDS-ON TRAINING FOLLOWED BY A THREE-MONTH PAID INDUSTRY INTERNSHIP. THE LAB-IMMERSION CURRICULUM IN OUR STATE-OF-THE-ART FACILITIES ENJOYS GRADUATION AND CAREER PLACEMENT RATES THAT OUTPACE VOCATIONAL AND COMMUNITY COLLEGE NORMS NATIONWIDE AND HAS RECENTLY EXPANDED TO INCLUDE THE TOPICS OF CELL CULTURE AND BIOMANUFACTURING. THE ORGANIZATION OFFERS ITS CERTIFICATE PROGRAM TUITION-FREE FOR ALL STUDENTS IN THE ACADEMY. THE ACADEMY ALSO OFFERS HANDS-ON, STEM ENRICHMENT PROGRAMMING TO MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS THROUGHOUT THE YEAR, PROVIDING AWARENESS, ACCESS AND EDUCATION ON THE THRIVING LIFE SCIENCES AND BIOTECH FIELDS TO PRIMARILY UNDERSERVED STUDENTS IN COMMUNITIES ON THE NORTH SHORE AND IN BOSTON.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,715,449
Program Service Revenue $109,987
Investment Income $22,971
Other Revenue $8,451
TOTAL REVENUE $9,856,858

Expense Breakdown

Grants Paid $177,601
Salaries & Benefits $3,696,348
Fundraising Expenses $496,891
Program Expenses $4,305,943
Other Expenses $1,965,525
TOTAL EXPENSES $5,839,474

Year-over-Year Comparison

2024 2023 Change
Revenue $9,856,858 $5,663,713 +0.7%
Expenses $5,839,474 $5,271,443 +0.1%
Net Income $4,017,384 $392,270 +9.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
48
Volunteers
89

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
$269,636
Total Directors
11
$0
Key Employees
1
$251,450
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC VIDAL PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHELE MAY BOARD CHAIR & TREASURER 4.00
Officer Director
$0 $0 $0
TOM SIMONS DIRECTOR/CLERK 2.00
Officer Director
$0 $0 $0
JOSE-CARLOS GUTIERREZ-RAMOS DIRECTOR 1.00
Director
$0 $0 $0
BILL KANE DIRECTOR 2.00
Director
$0 $0 $0
LAURA LISS DIRECTOR THRU 06/2024 1.00
Director
$0 $0 $0
JOHN O'CONNOR DIRECTOR 2.00
Director
$0 $0 $0
GEORGE PUTNAM DIRECTOR 2.00
Director
$0 $0 $0
LAURA SEN DIRECTOR 2.00
Director
$0 $0 $0
DAVID WALT DIRECTOR 1.00
Director
$0 $0 $0
JIM WESTRA DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE BOLZAN EXECUTIVE DIRECTOR 40.00
Officer
$267,956 $1,680 $269,636
ANDREA BODNAR SCIENCE DIRECTOR 40.00
Key Emp
$222,055 $29,395 $251,450
JOHN DOYLE EDUCATION DIRECTOR 40.00
Highest
$125,614 $38,471 $164,085
ANDREW GARDNER CHIEF SCIENTIFIC OFFICER 40.00
Highest
$134,838 $191 $135,029
MATTHEW HARKE RESEARCH SCIENTIST II 40.00
Highest
$108,777 $22,388 $131,165
LAURA RICHANE DIRECTOR OF PARTNERSHIP & ENROLLMENT 40.00
Highest
$118,119 $36,007 $154,126
LOGAN WALSH DEVELOPMENT DIRECTOR 40.00
Highest
$175,581 $18,498 $194,079
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 $9,856,858 $5,839,474 $13,172,949 $4,017,384
2023 $5,663,713 $5,271,443 $9,194,920 $392,270
2022 $4,950,560 $4,182,030 $8,833,922 $768,530
2021 $3,696,624 $3,299,148 $6,391,248 $397,476
2020 $2,200,360 $2,905,680 $5,971,628 $-705,320
2019 $3,132,397 $2,748,462 $6,702,969 $383,935
2018 $4,510,020 $1,843,630 $6,458,366 $2,666,390
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