THE NATIONAL CENTER FOR GENOME RES… - Form 990 Financial Data

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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

THE NATIONAL CENTER FOR GENOME RESOURCES IS A NOT-FOR-PROFIT RESEARCH INSTITUTE THAT INNOVATES, COLLABORATES, AND EDUCATES IN THE FIELD OF GENOMIC DATA SCIENCE. AS LEADERS IN DNA SEQUENCE ANALYSIS, WE PARTNER WITH GOVERNMENT, INDUSTRY, AND ACADEMIA TO DRIVE BIOLOGICAL DISCOVERY IN ALL KINGDOMS OF LIFE. WE DELIVER VALUE THROUGH EXPERTISE IN EXPERIMENTAL DESIGN, SOFTWARE, COMPUTATION, DATA INTEGRATION AND TRAINING A SKILLED WORKFORCE.

Program Service Accomplishments

Program 1

Expenses: $1,605,892

GENOMICS AND BIOINFORMATICS: PROGRAMS IN THIS AREA ARE 1) LEGUME INFORMATION SYSTEM AND NETWORK-A LEGUME BIOINFORMATICS RESOURCE (USDA), 2) ASSEMBLY AND ANALYSIS OF COMPLEX PLANT GENOMES (PRIVATE...

GENOMICS AND BIOINFORMATICS: PROGRAMS IN THIS AREA ARE 1) LEGUME INFORMATION SYSTEM AND NETWORK-A LEGUME BIOINFORMATICS RESOURCE (USDA), 2) ASSEMBLY AND ANALYSIS OF COMPLEX PLANT GENOMES (PRIVATE FUNDING), 3) DECIPHERING MOLECULAR BASIS OF ELITE RED ALDER LINES AND THEIR FRANKIA ALNI SYMBIONTS (NSF), 4) BIOFILM RESOURCE AND INFORMATION DATABASE (BRAID) - A TOOL TO FUSE DIVERSE BIOFILM DATA TYPES (NSF), 5) PIONEERING NEW APPROACHES TO EXPLORE PANGENOMIC SPACE AT SCALE (NSF), 6) NEW MEXICO IDEA NETWORKS OF BIOMEDICAL RESEARCH EXCELLENCE (INBRE)(NIH), 7) ASSEMBLE THE ALFALFA REGENSY27X REFERENCE GENOME (USDA), 8) CHARACTERIZING THE USDA PEANUT CORE COLLECTION THROUGH GENOTYPE AND PHENOTYPE INFORMATION (USDA) AND 9) PEANUTBASE.ORG, A PEANUT GENETIC AND GENOMIC TOOLBOX (THE PEANUT RESEARCH FOUNDATION).

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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