THE NATIONAL CENTER FOR GENOME RESOURCES (EIN 850418280) - 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

1993

Legal Domicile

Principal Officer

CALLUM J BELL

Phone

5059827840

Tax Period

2024-01-01 to 2024-12-31

THE NATIONAL CENTER FOR GENOME RESOURCES, founded in 1993, is a community nonprofit in the Science & Technology sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 24% operating deficit.

Mission

NCGR CONDUCTS RESEARCH IN BIOINFORMATICS AND COMPUTATIONAL BIOLOGY, IN WHICH BIOLOGICAL AND MEDICAL QUESTIONS OF IMPORTANCE ARE ADDRESSED USING THE POWER OF COMPUTERS. COMBINING BIOLOGICAL AND COMPUTATIONAL EXPERTISE WITH DATABASES AND SOFTWARE TOOLS WE ENABLE OURSELVES AND OTHER RESEARCHERS AROUND THE WORLD TO DISCOVER MEANING IN VERY LARGE DATA SETS, PARTICULARLY OF DNA SEQUENCES. NCGR'S COLLABORATIVE RESEARCH PARTNERSHIPS DISCOVER NEW KNOWLEDGE IN ALL DOMAINS OF LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,142,066

Program Service Revenue $0

Investment Income $125,476

Other Revenue $-216,591

TOTAL REVENUE $2,050,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,841,052

Fundraising Expenses $0

Program Expenses $1,605,892

Other Expenses $710,504

TOTAL EXPENSES $2,551,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,050,951	$2,428,728	-0.2%
Expenses	$2,551,556	$2,642,734	0.0%
Net Income	$-500,605	$-214,006	+1.3%

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

$383,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CALLUM J BELL	PRESIDENT	40.00	Officer	$189,935	$18,170	$208,105
ANDREW FARMER	VP OF RESEAR	40.00	Highest	$184,603	$37,936	$222,539
DOREEN LANDAU	VP FINANCE/A	40.00	Officer	$142,525	$32,638	$175,163
JOANN MUDGE	DIR. OUTREAC	40.00	Highest	$148,539	$13,128	$161,667
MARIEANN THORNBURG MBA	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
VAN ROMERO PHD	BOARD MEMBER	5.00	Director	$0	$0	$0
C RICK LYONS MD PHD	BOARD MEMBER	5.00	Director	$0	$0	$0
POPE L MOSELEY MD	BOARD MEMBER	5.00	Director	$0	$0	$0
RICHARD A CERVANTES	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREW BINNS PHD	BOARD MEMBER	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	$2,050,951	$2,551,556	$7,642,028	$-500,605
2023	$2,428,728	$2,642,734	$8,135,147	$-214,006
2022	$3,152,910	$2,998,083	$8,409,406	$154,827
2021	$2,716,886	$2,914,389	$8,610,073	$-197,503
2020	$3,220,035	$3,147,468	$8,988,451	$72,567
2019	$3,050,783	$3,321,744	$8,727,191	$-270,961
2018	$3,390,179	$3,653,000	$8,898,723	$-262,821

THE NATIONAL CENTER FOR GENOME RESOURCES