AMERICAN COLLEGE OF MEDICAL GENETICS AND GENOMICS (EIN 521774227) - 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

1991

Legal Domicile

Principal Officer

MELANIE WELLS

Phone

3017189603

Tax Period

2023-01-01 to 2023-12-31

AMERICAN COLLEGE OF MEDICAL GENETICS AND GENOMICS, founded in 1991, is a mid-sized nonprofit that reported $11.7M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

SEE PART III, LINE 1.

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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 $5,205,652

Program Service Revenue $4,544,969

Investment Income $36,782

Other Revenue $1,901,564

TOTAL REVENUE $11,688,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,961,379

Fundraising Expenses $0

Other Expenses $6,583,182

TOTAL EXPENSES $12,544,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,688,967	$9,565,031	+0.2%
Expenses	$12,544,561	$12,314,576	+0.0%
Net Income	$-855,594	$-2,749,545	-0.7%

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

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

$314,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN D KLUGMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MIRA B IRONS	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
JERRY VOCKLEY	TREASURER	3.00	Officer Director	$0	$0	$0
MARC S WILLIAMS	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
SHWETA DHAR	DIRECTOR	1.00	Director	$0	$0	$0
KAREN W GRIPP	DIRECTOR	1.00	Director	$0	$0	$0
FUKI M HISAMA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HUFNAGEL	DIRECTOR	1.00	Director	$0	$0	$0
HUTTON KEARNEY	DIRECTOR	1.00	Director	$0	$0	$0
DIETRICH MATERN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL F MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA M POWELL	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI L REHM	DIRECTOR	1.00	Director	$0	$0	$0
SARAH T SOUTH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT D STEINER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
BO YUAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY J MENDELSOHN	ACMGF FOUNDATION PRESIDENT	3.00	Director	$0	$0	$0
MELANIE WELLS	COO THEN CEO (EFFECTIVE APR. 2023)	33.75	Officer	$0	$18,227	$314,162
AMY BROWER	ASSOCIATE PROJECT DIRECTOR	37.50	Highest	$0	$26,373	$279,662
LYNN D FLEISHER	LEGAL COUNSEL	36.50	Highest	$0	$0	$210,000
CHRIS PITRO	CHIEF FINANCIAL OFFICER	36.00	Highest	$0	$12,083	$207,602
KEE CHAN	SCIENTIFIC STRATEGY MANAGER	37.50	Highest	$0	$11,967	$204,743
KATHLEEN A MORAN	SR. DIRECTOR OF COMMUNICATIONS & PUBLIC RELATIONS	37.50	Highest	$0	$18,881	$196,016

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	$11,688,967	$12,544,561	$4,004,166	$-855,594
2022	$9,565,031	$12,314,576	$4,135,215	$-2,749,545
2021	$10,964,294	$10,238,781	$5,251,363	$725,513
2020	$8,413,324	$9,223,049	$3,388,095	$-809,725
2019	$11,176,041	$10,866,369	$5,277,106	$309,672
2018	$9,515,711	$9,544,606	$4,492,895	$-28,895

AMERICAN COLLEGE OF MEDICAL GENETICS AND GENOMICS