SOUTH CENTRAL ASSOCIATION FOR CLIN… - 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

1969

Legal Domicile

Principal Officer

WILLIAM HELMINK

Phone

8779023030

Tax Period

2020-01-01 to 2020-12-31

SOUTH CENTRAL ASSOCIATION FOR CLINICAL MICROBIOLOGY INC, founded in 1969, is a micro nonprofit that reported $40K in total revenue in fiscal year 2020. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $36K left a modest 11% surplus.

Mission

EDUCATION FOR CLINICAL MICROBIOLOGISTS; CONFERENCES AND AUDIO CONFERENCES ARE HELD ON CURRENT AND DEVELOPING TOPICS.

Program Service Accomplishments

Program 1

Expenses: $24,146 Revenue: $31,938

TO FURTHER THE KNOWLEDGE OF CLINICAL MICROBIOLOGISTS, CONVENTIONS AND WORKSHOPS ARE HELD WHICH ARE AVAILABLE TO MEMBERS AND OTHER (NON-MEMBER) REGISTRANTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,615

Program Service Revenue $31,938

Investment Income $3,624

Other Revenue $0

TOTAL REVENUE $40,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,146

Other Expenses $35,595

TOTAL EXPENSES $35,595

Year-over-Year Comparison

	2020	2019	Change
Revenue	$40,177	$139,998	-0.7%
Expenses	$35,595	$125,152	-0.7%
Net Income	$4,582	$14,846	-0.7%

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

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
VENEET ARORA	KY STATE DIR	1.00	Director	$0	$0	$0
ERIC BECK	WI STATE DIR	1.00	Director	$0	$0	$0
RICHARD VAN ENK	DIRECTOR AT	2.00	Director	$0	$0	$0
RHONDA GRAHAM	OH STATE DIR	1.00	Director	$0	$0	$0
MELPHINE HARRIOTT	MI STATE DIR	1.00	Director	$0	$0	$0
WILLIAM HELMINK	TREASURER	4.00	Officer Director	$0	$0	$0
THEODORE KIEFFER	WV STATE DIR	1.00	Director	$0	$0	$0
ANNETTE LAKES	DIRECTOR AT	2.00	Director	$0	$0	$0
P ROCCO LASALA	DIRECTOR AT	1.00	Director	$0	$0	$0
AMY LEBER	PRESIDENT	3.00	Officer Director	$0	$0	$0
ALISSA LEHTO-HOFFMAN	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
JYL MADLEM	ST DIR COORD	2.00	Director	$0	$0	$0
SHELLY MATHESON	IN STATE DIR	1.00	Director	$0	$0	$0
SUE OVERMAN	DIRECTOR AT	2.00	Director	$0	$0	$0
JULIE RIBES	DIRECTOR AT	2.00	Director	$0	$0	$0
JAMES SNYDER	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
MARY STEPNEY	DIRECTOR AT	2.00	Director	$0	$0	$0
VERA TESIC	IL STATE DIR	1.00	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
2020	$40,177	$35,595	$299,214	$4,582
2019	$139,998	$125,152	$295,743	$14,846
2018	$144,420	$125,413	$280,897	$19,007

SOUTH CENTRAL ASSOCIATION FOR CLINICAL MICROBIOLOGY INC