ACMG FOUNDATION FOR GENETIC AND GENOMIC MEDICINE (EIN 521841165) - 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

1992

Legal Domicile

Principal Officer

MELANIE WELLS

Phone

3017182014

Tax Period

2023-01-01 to 2023-12-31

ACMG FOUNDATION FOR GENETIC AND GENOMIC MEDICINE, founded in 1992, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $986K, a strong 54% operating margin.

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 $1,484,501

Program Service Revenue $0

Investment Income $323,758

Other Revenue $13,649

TOTAL REVENUE $1,821,908

Expense Breakdown

Grants Paid $477,500

Salaries & Benefits $104,459

Fundraising Expenses $89,700

Program Expenses $525,052

Other Expenses $253,627

TOTAL EXPENSES $835,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,821,908	$1,409,009	+0.3%
Expenses	$835,586	$758,603	+0.1%
Net Income	$986,322	$650,406	+0.5%

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

$314,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY J MENDELSOHN	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRUCE KORF	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SUCHETA BHATT	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ELSEA	DIRECTOR	1.00	Director	$0	$0	$0
NASHA FITTER	DIRECTOR	1.00	Director	$0	$0	$0
NADHURI HEGDE	DIRECTOR	1.00	Director	$0	$0	$0
EVAN JONES	DIRECTOR	1.00	Director	$0	$0	$0
BRYNN LEVY	DIRECTOR	1.00	Director	$0	$0	$0
RONG MAO	DIRECTOR	1.00	Director	$0	$0	$0
MATT RABINOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
ALEX RAJKOVIC	DIRECTOR	1.00	Director	$0	$0	$0
DAVID TILSTRA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WHITEMAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KLUGMAN	EX-OFFICIO REPRESENTATIVE	1.00	Director	$0	$0	$0
MIRA IRONS	EX-OFFICIO REPRESENTATIVE	1.00	Director	$0	$0	$0
MARC WILLIAMS	EX-OFFICIO REPRESENTATIVE	1.00	Director	$0	$0	$0
MELANIE WELLS	COO THEN CEO (EFFECTIVE APR. 2023)	3.75	Officer	$295,935	$18,227	$314,162
LYNN FLEISHER	LEGAL COUNSEL	1.00	Highest	$210,000	$0	$210,000

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	$1,821,908	$835,586	$4,410,233	$986,322
2022	$1,409,009	$758,603	$3,370,243	$650,406
2021	$1,600,164	$702,023	$4,114,026	$898,141
2020	$982,286	$908,079	$3,151,168	$74,207
2019	$869,825	$1,260,140	$2,116,821	$-390,315
2018	$646,255	$949,832	$2,538,965	$-303,577

ACMG FOUNDATION FOR GENETIC AND GENOMIC MEDICINE