ACADEMY OF CLINICAL LABORATORY PHYSICIANS AND SCIENTISTS (EIN 237088244) - 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

1994

Legal Domicile

Principal Officer

TATIANA YUZYUK PHD

Phone

8015832787

Tax Period

2023-10-01 to 2024-09-30

ACADEMY OF CLINICAL LABORATORY PHYSICIANS AND SCIENTISTS, founded in 1994, is a micro nonprofit in the Diseases & Disorders sector that reported $82K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $1.7M represent 247 months of operating reserves.

Mission

OUR ACADEMY WAS FOUNDED IN 1966 AND CURRENTLY HAS ACTIVE AFFILIATIONS WITH 70 OF THE APPROXIMATELY 150 ACADEMIC AND COMMUNITY TRAINING CENTERS THAT TRAIN PATHOLOGY RESIDENTS IN CLINICAL PATHOLOGY. FROM ITS ORIGIN, IT HAS FOLLOWED THE MISSION STATEMENT OF BEING DEDICATED TO THE ADVANCEMENT OF TEACHING AND SCHOLARSHIP IN LABORATORY MEDICINE. WE FOLLOW THE OBJECTIVES OF THE ACADEMY. SINCE ITS INCEPTION, THIS DEDICATION HAS BEEN DRIVEN BY THE FOLLOWING OBJECTIVES: 1. TO ENCOURAGE AND ADVANCE THE HIGHEST STANDARDS OF EDUCATION IN LABORATORY MEDICINE IN MEDICAL SCHOOL AND RELATED CURRICULA. 2. TO ENCOURAGE AND PROMOTE THE HIGHEST STANDARDS OF RESIDENT TRAINING AND POST-GRADUATE EDUCATION OF PHYSICIANS AND SCIENTISTS IN CLINICAL PATHOLOGY AT UNIVERSITIES AND MEDICAL SCHOOLS. 3. TO ENCOURAGE AND PROMOTE THE HIGHEST STANDARDS OF SERVICE, EDUCATION AND RESEARCH IN ACADEMIC LABORATORY MEDICINE.

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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 $2,154

Program Service Revenue $39,450

Investment Income $40,276

Other Revenue $0

TOTAL REVENUE $81,880

Expense Breakdown

Grants Paid $25,300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,435

Other Expenses $62,495

TOTAL EXPENSES $87,795

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,880	$74,022	+0.1%
Expenses	$87,795	$69,967	+0.3%
Net Income	$-5,915	$4,055	-2.5%

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
ANGELLA CHARNOT-KATSIKAS MD	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
CHRISTOPHER A TORMEY MD	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JONATHAN R GENZEN MD PHD	PRESIDENT	2.00	Officer Director	$0	$0	$0
RON JACKUPS MD PHD	SECRETARY	4.00	Officer Director	$0	$0	$0
S WESLEY LONG MD PHD	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
TATIANA YUZYUK PHD	TREASURER	6.00	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	$81,880	$87,795	$1,687,016	$-5,915
2023	$74,022	$69,967	$1,428,542	$4,055
2022	$67,184	$99,214	$1,321,657	$-32,030
2021	$85,433	$46,005	$1,614,422	$39,428
2020	$66,557	$31,262	$1,374,733	$35,295
2019	$208,319	$204,941	$1,287,633	$3,378
2018	$209,054	$207,259	$1,263,867	$1,795

ACADEMY OF CLINICAL LABORATORY PHYSICIANS AND SCIENTISTS