INTERNATIONAL WHEAT GENOME SEQUENC… - 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

2013

Legal Domicile

Principal Officer

LORI LEACH

Phone

3012218636

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL WHEAT GENOME SEQUENCING CONSORTIUM INC, founded in 2013, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $155K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $142K left a modest 8% surplus.

Mission

TO ADVANCE AGRICULTURAL RESEARCH THAT PROMOTES WHEAT PRODUCTION BY DEVELOPING DNA-BASED TOOLS AND RESOURCES THROUGH STRATEGIC COORDINATION AND TO FREELY PUBLISH THE FINDINGS.

Program Service Accomplishments

Program 1

Expenses: $118,926 Revenue: $154,851

IN 2023 THE IWGSC RECEIVED APPROVAL FROM THE NATIONAL SCIENCE FOUNDATION TO FUND THE WHEAT DIVERSITY PROJECT. THIS PROJECT, A COLLABORATION BETWEEN THE IWGSC AND PARTNERS IN FRANCE, AIMS TO SEQUENCE 12 LANDRACE GENOMES AND UPDATE THE IWGSC CHINESE SPRING REFERENCE SEQUENCE. THE IWGSC ALSO PUBLISHED THE WHEAT GENOME BOOK, A COMPREHENSIVE RESOURCE REPRESENTING THE COLLABORATE WORK OF OVER 60 AUTHORS. WITH FUNDING FROM SEVERAL AUTHORS AND SPONSORS OF THE IWGSC, THIS BOOK WAS PUBLISHED AS OPEN ACCESS MAKING THE BOOK FREELY AVAILABLE TO ALL. THE IWGSC ALSO CONTINUED COLLABORATION WITH SERVICE PROVERS FOR DEVELOPMENT OF WHEAT GENOMIC TOOLS FOR THE COMMUNITY. ADDITIONALLY, THE IWGSC ORGANIZED THREE WORKSHOPS AND SIX WEBINARS.

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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 $154,849

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $154,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,452

Fundraising Expenses $0

Program Expenses $118,926

Other Expenses $47,863

TOTAL EXPENSES $142,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	$154,851	$107,851	+0.4%
Expenses	$142,315	$125,449	+0.1%
Net Income	$12,536	$-17,598	-1.7%

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

N/A

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

$20,004

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLYE EVERSOLE	EXECUTIVE DIRECTOR	15.00	Director	$60,000	$0	$60,000
RUDI APPELS	DIRECTOR	0.00	Director	$0	$0	$0
HIKMET BUDAK	DIRECTOR	0.00	Director	$0	$0	$0
UTE BAUMANN	DIRECTOR	0.00	Director	$0	$0	$0
CHRIS BURT	DIRECTOR	0.00	Director	$0	$0	$0
PIERRE DEVAUX	DIRECTOR	0.00	Director	$0	$0	$0
PIERRE SOURDILLE	DIRECTOR	0.00	Director	$0	$0	$0
JONNY JACOBS	DIRECTOR	0.00	Director	$0	$0	$0
YANN MANES	DIRECTOR	0.00	Director	$0	$0	$0
SUSANNE DREISIGACKER	DIRECTOR	0.00	Director	$0	$0	$0
RAJEEV VARSHNEY	DIRECTOR	0.00	Director	$0	$0	$0
LORI LEACH	OFFICER	15.00	Officer	$20,004	$0	$20,004

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	$154,851	$142,315	$177,326	$12,536
2022	$107,851	$125,449	$158,118	$-17,598
2021	$175,622	$122,902	$194,903	$52,720
2020	$102,264	$124,025	$142,177	$-21,761
2019	$137,474	$188,192	$163,990	$-50,718
2018	$213,141	$214,405	$214,961	$-1,264

INTERNATIONAL WHEAT GENOME SEQUENCING CONSORTIUM INC