INTERNATIONAL CONSORTIUM ON NEWBORN SEQU

EIN: 991893360 501(c)(3) Health Care

CHARLESTOWN, MA

Total Revenue
$407,771
Total Expenses
$304,223
Total Assets
$158,615
Net Assets
$103,548
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
MA
Principal Officer
NICOLAS ENCINA
Phone
6177679191
Tax Period
2023-11-30 to 2024-10-31

INTERNATIONAL CONSORTIUM ON NEWBORN SEQU, founded in 2024, is a small nonprofit in the Health Care sector that reported $408K in total revenue in fiscal year 2023. The organization ran a surplus of $104K, a strong 25% operating margin.

Mission

ADVANCE THE FIELD OF NEWBORN SEQUENCING TO BE USED AS A PREVENTATIVE SCREENING TOOL AT POPULATION LEVELS. WE ARE A GLOBAL BODY THAT UNITES LEADING RESEARCHERS, TECHNOLOGISTS, CLINICIANS, AND POLICY EXPERTS TO WORK ON ADVANCING COMMON INTERESTS, SOLVING GLOBAL CHALLENGES, AND CONSOLIDATING LEARNINGS AND EVIDENCE.

Program Service Accomplishments

Program 1
Expenses: $267,096 Revenue: $120,325

1 ANNUAL CONFERENCE WITH 400-500 ATTENDEES, OF WHICH ARE CLINICIANS, POLICY AND ECONOMICSEXPERTS, PATIENTS AND ADVOCACY.1 CONSORTIUM MEETING PER MONTH, WITH ~100 MEMBERS ATTENDING EVERY MONTH...

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1 ANNUAL CONFERENCE WITH 400-500 ATTENDEES, OF WHICH ARE CLINICIANS, POLICY AND ECONOMICSEXPERTS, PATIENTS AND ADVOCACY.1 CONSORTIUM MEETING PER MONTH, WITH ~100 MEMBERS ATTENDING EVERY MONTH. SCIENTIFICDISCUSSIONS AND PRESENTATIONS5 SUBCOMMITTEE ACTIVITIES, CONSISTING OF VOLUNTEER TIME BY GLOBAL EXPERTS WORKING ON TOPICSRANGING FROM GENE LISTS, POLICY, ECONOMICS, DATA SHARING, AND CONFERENCE COORDINATION

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $287,446
Program Service Revenue $120,325
Investment Income $0
Other Revenue $0
TOTAL REVENUE $407,771

Expense Breakdown

Grants Paid $0
Salaries & Benefits $89,491
Fundraising Expenses $181
Program Expenses $267,096
Other Expenses $214,732
TOTAL EXPENSES $304,223

Year-over-Year Comparison

2023 2022 Change
Revenue $407,771 N/A N/A
Expenses $304,223 N/A N/A
Net Income $103,548 N/A N/A
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

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Governance

Voting Members
3
Independent Members
2
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLAS ENCINA EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $0 $0
ROBERT GREEN CLERK/SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID BICK TREASURER/CO-CHAIRMAN 1.00
Officer 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 $407,771 $304,223 $158,615 $103,548
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