AMERICAN GENETIC ASSOCIATION

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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

1978

Legal Domicile

Principal Officer

KEN OLSEN

Phone

3017884365

Tax Period

2025-01-01 to 2025-12-31

AMERICAN GENETIC ASSOCIATION, founded in 1978, is a small nonprofit that reported $414K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $115K, a strong 28% operating margin.

Mission

TO ENCOURAGE THE STUDY OF COMPARATIVE GENETICS AND GENOMICS, IN ORDER TO DOCUMENT, CONSERVE, AND MANAGE ORGANISMAL DIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $259,703 Revenue: $256,459

PUBLISH BI-MONTHLY JOURNAL REPORTING ON GENETIC RESEARCH AND WIDELY USED IN THE TEACHING OF UNIVERSITY LEVEL GENETIC STUDIES. ANNUAL MEETING AND CONFERENCES PROVIDE FORUM FOR DISCUSSION OF CURRENT...

PUBLISH BI-MONTHLY JOURNAL REPORTING ON GENETIC RESEARCH AND WIDELY USED IN THE TEACHING OF UNIVERSITY LEVEL GENETIC STUDIES. ANNUAL MEETING AND CONFERENCES PROVIDE FORUM FOR DISCUSSION OF CURRENT DEVELOPMENTS IN GENETIC RESEARCH. GRANTS ARE AWARDED TO SUPPORT GRADUATE STUDENT RESEARCH PROJECTS AND WORKSHOPS TO TRAIN STUDENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,675

Program Service Revenue $256,459

Investment Income $151,292

Other Revenue $450

TOTAL REVENUE $413,876

Expense Breakdown

Grants Paid $111,966

Salaries & Benefits $143,592

Fundraising Expenses $0

Program Expenses $259,703

Other Expenses $43,731

TOTAL EXPENSES $299,289

Year-over-Year Comparison

	2025	2024	Change
Revenue	$413,876	$469,101	-0.1%
Expenses	$299,289	$331,286	-0.1%
Net Income	$114,587	$137,815	-0.2%

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

$3,000

Total Directors

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL NACHMAN	PRESIDENT	3.00	Officer Director	$0	$0	$0
BRADLEY SHAFFER	TREASURER	2.00	Officer Director	$1,000	$0	$1,000
BRIDGETT VONHOLDT	SECRETARY	2.00	Officer Director	$1,000	$0	$1,000
ANNE BRONIKOWSKI	EXECUTIVE VICE PRESIDENT	2.00	Officer Director	$1,000	$0	$1,000
WILLIAM MURPHY	EDITOR	5.00	Director	$15,000	$0	$15,000
MELANIE CULVER	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JESUS MALDONADO	COUNCIL MEMBER	1.00	Director	$0	$0	$0
STACY KRUEGER-HADFIELD	COUNCIL MEMBER	1.00	Director	$0	$0	$0
BROOK MOYERS	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JOE LOPEZ	COUNCIL MEMBER	1.00	Director	$0	$0	$0
OLIVER RYDER	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JEFF GOOD	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
CHRIS FUNK	COUNCIL MEMBER	1.00	Director	$0	$0	$0
CHRIS SMITH	COUNCIL MEMBER	1.00	Director	$0	$0	$0
ERICA LARSON	COUNCIL MEMBER	1.00	Director	$0	$0	$0
BRENDAN PINTO	COUNCIL MEMBER	1.00	Director	$0	$0	$0
KEN OLESON	TREASURER	2.00	Officer Director	$0	$0	$0
CARLOS DRISCOLL	MANAGING EDITOR	40.00	Highest	$117,266	$0	$117,266

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
2025	$413,876	$299,289	$5,147,766	$114,587
2024	$469,101	$331,286	$4,589,691	$137,815
2023	$451,567	$309,670	$4,117,037	$141,897
2022	$250,435	$326,059	$3,582,508	$-75,624
2021	$488,686	$303,547	$4,424,166	$185,139
2020	$367,158	$271,658	$3,911,420	$95,500
2019	$348,896	$378,455	$3,399,581	$-29,559
2018	$363,954	$388,637	$2,942,207	$-24,683