Cal-Lab Association (EIN 471297578) - 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

2013

Legal Domicile

Principal Officer

Wanda Hincher

Phone

3364094441

Tax Period

2025-01-01 to 2025-12-31

Cal-Lab Association, founded in 2013, is a small nonprofit in the Mutual Benefit sector that reported $256K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $302K exceeded revenue, resulting in a 18% operating deficit.

Mission

To promote the common interests of dental laboratories and provide educational opportunities to our members.

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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 (2025)

Revenue Breakdown

Contributions & Grants $63,360

Program Service Revenue $191,730

Investment Income $411

Other Revenue $32

TOTAL REVENUE $255,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $284,715

Other Expenses $301,656

TOTAL EXPENSES $301,656

Year-over-Year Comparison

	2025	2024	Change
Revenue	$255,533	$280,625	-0.1%
Expenses	$301,656	$310,617	0.0%
Net Income	$-46,123	$-29,992	+0.5%

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
Jeff Stronk	Imm. Past Chair	001.00	Officer Director	$0	$0	$0
Barbara Warner CDT	Chair	001.00	Officer Director	$0	$0	$0
Jerry Ragle CDT	Treasurer	001.00	Officer Director	$0	$0	$0
James Gorgol CDT	Director	001.00	Director	$0	$0	$0
Jim Caruso	Director	001.00	Director	$0	$0	$0
BJ Kowalski	Vice Chair	001.00	Officer Director	$0	$0	$0
Reed Nunnally	Director	001.00	Director	$0	$0	$0
Sean Siegel	Director	001.00	Director	$0	$0	$0
Anton Woolf	Industry Rep	001.00	Director	$0	$0	$0
Laura Gilbert	Industry Rep	001.00	Director	$0	$0	$0
Chris Waldrup CDT	Director	001.00	Director	$0	$0	$0
Daniele Bonafiglia	Director	001.00	Director	$0	$0	$0
Aimee Forth	Industry Rep	001.00	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
2025	$255,533	$301,656	$352,558	$-46,123
2024	$280,625	$310,617	$381,167	$-29,992
2023	$277,075	$281,831	$472,434	$-4,756
2022	$47,250	$61,625	$488,535	$-14,375
2021	$26,754	$55,922	$513,675	$-29,168
2020	$288,572	$310,954	$370,744	$-22,382
2019	$278,469	$286,404	$530,626	$-7,935

Cal-Lab Association