GLOBAL GENOMIC MEDICINE COLLABORATIVE (EIN 813079744) - 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

2016

Legal Domicile

Principal Officer

GRANT WOOD

Phone

9192139993

Tax Period

2023-01-01 to 2023-12-31

GLOBAL GENOMIC MEDICINE COLLABORATIVE, founded in 2016, is a small nonprofit in the Health Care sector that reported $227K in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 422% operating deficit.

Mission

THE ENTITY IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE TO INCLUDE ADVANCING GENOMIC MEDICINE IN CLINICAL CARE THROUGH GLOBAL COLLABORATIONS. PRIMARY ACTIVITIES INCLUDE COLLABORATIVE DATABASE SHARING OF RESEARCH INFORMATION, AND FACILITATING COMMUNICATION BETWEEN MEDICAL PROFESSIONALS.

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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 $216,414

Program Service Revenue $0

Investment Income $9,388

Other Revenue $738

TOTAL REVENUE $226,540

Expense Breakdown

Grants Paid $344,280

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $344,280

Other Expenses $838,986

TOTAL EXPENSES $1,183,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,540	$952,070	-0.8%
Expenses	$1,183,266	$1,082,162	+0.1%
Net Income	$-956,726	$-130,092	+6.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GOODHAND	DIRECTOR	5.00	Officer Director	$0	$0	$0
VAJIRA DISSANAYAKE	DIRECTOR	5.00	Officer Director	$0	$0	$0
GEORGE PATRINOS	SECRETARY	5.00	Officer Director	$0	$0	$0
ALAN SHULDINER	DIRECTOR	5.00	Officer Director	$0	$0	$0
CATALINA LOPEZ-CORREA	DIRECTOR	5.00	Director	$0	$0	$0
GABRIELA M REPETTO	DIRECTOR	5.00	Director	$0	$0	$0
MATTHEW R NELSON	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN L HILL	DIRECTOR	5.00	Director	$0	$0	$0

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	$226,540	$1,183,266	$279,746	$-956,726
2022	$952,070	$1,082,162	$1,234,362	$-130,092
2021	$1,687,021	$955,203	$1,365,095	$731,818
2020	$917,522	$697,876	$633,214	$219,646

GLOBAL GENOMIC MEDICINE COLLABORATIVE