COMPUNET CLINICAL LABORATORIES LLC (EIN 311258010) - 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

2001

Legal Domicile

Principal Officer

TERESA WILLIAMS

Phone

9374999942

Tax Period

2023-01-01 to 2023-12-31

COMPUNET CLINICAL LABORATORIES LLC, founded in 2001, is a major nonprofit that reported $125.5M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $117.2M left a modest 7% surplus.

Mission

SEE PART III, LINE 1

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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 $20,160

Program Service Revenue $125,496,088

Investment Income $29,708

Other Revenue $523

TOTAL REVENUE $125,546,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,629,627

Fundraising Expenses $0

Program Expenses $105,986,376

Other Expenses $56,521,589

TOTAL EXPENSES $117,151,216

Year-over-Year Comparison

	2023	2022	Change
Revenue	$125,546,479	$115,320,477	+0.1%
Expenses	$117,151,216	$108,341,974	+0.1%
Net Income	$8,395,263	$6,978,503	+0.2%

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

1247

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

$558,696

Total Directors

$2,246,247

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY M CLANCY	TRUSTEE	0.50	Director	$0	$59,015	$743,419
J NICK LAIR	TRUSTEE	10.00	Director	$0	$57,305	$506,957
ROBIN B RUTLEDGE	TRUSTEE	0.50	Director	$0	$31,527	$401,625
KRISTINA M KEAN	TRUSTEE (FROM FEB)	0.50	Director	$0	$38,849	$395,615
LYNDSEY A PITTMAN	TRUSTEE	0.50	Director	$0	$8,311	$198,631
M ATEF SHRIT MD	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
RONALD CHIU MD	TRUSTEE (FROM NOV)	0.50	Director	$0	$0	$0
DANIEL L HOOD MD	TRUSTEE (TO NOV)	0.50	Director	$0	$0	$0
BRIAN SCHULZE	TRUSTEE (FROM MAY)	0.50	Director	$0	$0	$0
TERESA M WILLIAMS	PRESIDENT & COO	40.00	Officer	$352,690	$10,129	$362,819
BARBARA A MILLS	EXEC DIRECTOR OF FINANCE & SUPPLY CHAIN	40.00	Officer	$164,147	$31,730	$195,877
JOHN EVE	EXECUTIVE DIRECTOR HUMAN RESOURCES	40.00	Highest	$212,885	$2,324	$215,209
KIMBERLY STANFORTH	SR DIRECTOR MARKETING, SALES AND COMM	40.00	Highest	$191,060	$15,360	$206,420
AMANDA CLARK	DIRECTOR INFORMATION TECHNOLOGY	40.00	Highest	$164,606	$36,374	$200,980
GALE PACE	DIRECTOR ANATOMIC PATHOLOGY	40.00	Highest	$166,329	$26,362	$192,691
PAMELA A LACOCK	VP - BUSINESS DEVELOPMENT	40.00	Highest	$165,979	$10,540	$176,519

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	No data	No data	No data	No data
2023	$125,546,479	$117,151,216	$50,012,185	$8,395,263
2022	$115,320,477	$108,341,974	$18,065,575	$6,978,503
2021	$115,781,048	$110,240,569	$23,803,375	$5,540,479

COMPUNET CLINICAL LABORATORIES LLC