National Phlebotomy Pro Network (EIN 473655123) - 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

2016

Legal Domicile

Principal Officer

Nathan Cron

Tax Period

2022-01-01 to 2022-12-31

National Phlebotomy Pro Network, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $2.8M in total revenue in fiscal year 2022. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 3% surplus.

Mission

The mission of the NPPN is to facilitate access to cutting-edge, world-class diagnostic care and research. We support and advocate for our members, our clients, and their patients in the pursuit of evidence-based medicine founded on the best diagnostic data available.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,220,937

Program Service Revenue $1,583,337

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,804,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,166,531

Other Expenses $2,707,936

TOTAL EXPENSES $2,707,936

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,804,274	$1,887,153	+0.5%
Expenses	$2,707,936	$1,754,624	+0.5%
Net Income	$96,338	$132,529	-0.3%

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

N/A

Employees

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
Nathan Cron	President	40.00	Officer	$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
2022	$2,804,274	$2,707,936	$535,422	$96,338
2022	$1,207,017	$1,174,369	$286,559	$32,648
2021	$1,887,153	$1,754,624	$432,731	$132,529
2020	$1,207,017	$1,174,329	$286,559	$32,688
2019	$896,346	$882,921	$244,541	$13,425
2018	$828,013	$821,975	$232,561	$6,038

National Phlebotomy Pro Network