NATIONAL ACCREDITING AGENCY FOR CL… - 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

1973

Legal Domicile

Phone

7737148880

Tax Period

2024-07-01 to 2025-06-30

NATIONAL ACCREDITING AGENCY FOR CLINICAL LABORATORY SCIENCES, founded in 1973, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 8% surplus.

Mission

TO CARRY OUT THE ESTABLISHMENT MAINTENANCE, ADVANCEMENT,AND ADMINISTRATION OF ACCREDITATION POLICIES, PRACTICES, AND PROCEDURES RELATING TO EDUCATIONAL PROGRAMS IN THE CLINICAL LABORATORY SCIENCES

Program Service Accomplishments

Program 1

Expenses: $915,374 Revenue: $2,093,791

THE AGENCY CARRIES OUT THE ESTABLISHMENT, MAINTENANCE, ADVANCEMENT AND ADMISTRATION OF ACCREDITATION POLICIES, PRACTICES AND PROCEDURES RELATING TO EDUCATIONAL PROGRAMS IN THE CLINICAL LABORATORY...

THE AGENCY CARRIES OUT THE ESTABLISHMENT, MAINTENANCE, ADVANCEMENT AND ADMISTRATION OF ACCREDITATION POLICIES, PRACTICES AND PROCEDURES RELATING TO EDUCATIONAL PROGRAMS IN THE CLINICAL LABORATORY SCIENCES

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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 $55,000

Program Service Revenue $2,093,791

Investment Income $85,482

Other Revenue $0

TOTAL REVENUE $2,234,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,123,549

Fundraising Expenses $0

Program Expenses $915,374

Other Expenses $922,737

TOTAL EXPENSES $2,046,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,234,273	$1,921,547	+0.2%
Expenses	$2,046,286	$1,831,955	+0.1%
Net Income	$187,987	$89,592	+1.1%

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

275

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

$161,781

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT COTTRELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN BROWN	PRESIDENT ELECT	2.00	Officer Director	$0	$0	$0
JUN GU	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSANNE NORRIS ZANTO	SECRETARY	2.00	Officer Director	$0	$0	$0
NATHAN JOHNSON	TREASURER	2.00	Officer Director	$0	$0	$0
ELAINA BLEIFIELD	MEMBER AT LARGE	2.00	Director	$0	$0	$0
CHRISTIE MASSEN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MARIBETH L FLAWS	MEMBER AT LARGE	2.00	Director	$0	$0	$0
KIMBERLY SANFORD	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MARK A BAILEY	MEMBER AT LARGE	2.00	Director	$0	$0	$0
ABIODUN AKINWUNTAN	MEMBER AT LARGE	2.00	Director	$0	$0	$0
NATHAN MARIK	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MARISA K JAMES	CEO	40.00	Key Emp	$161,781	$0	$161,781

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
2025	$2,234,273	$2,046,286	$3,760,759	$187,987
2024	No data	No data	No data	No data
2023	$1,846,456	$1,788,108	$2,991,282	$58,348
2022	$1,791,251	$1,566,910	$2,813,763	$224,341
2021	$1,639,008	$1,439,304	$3,124,740	$199,704
2020	$1,672,137	$1,601,418	$2,430,079	$70,719
2019	$1,647,536	$1,665,099	$2,885,132	$-17,563
2018	$1,578,372	$1,562,197	$2,862,590	$16,175

NATIONAL ACCREDITING AGENCY FOR CLINICAL LABORATORY SCIENCES