California Assoc of Public Health Lab (EIN 680026779) - 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

1984

Legal Domicile

Principal Officer

Kristina Hsieh

Phone

7075535029

Tax Period

2024-07-01 to 2025-06-30

California Assoc of Public Health Lab, founded in 1984, is a small nonprofit in the Community Improvement sector that reported $105K in total revenue in fiscal year 2024. Expenses of $136K exceeded revenue, resulting in a 30% operating deficit.

Mission

The mission of the California Association of Public Health Laboratory is to improve and protect public health through the promotion and advancement of public health laboratory practice.

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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 $37,710

Program Service Revenue $63,571

Investment Income $14

Other Revenue $3,903

TOTAL REVENUE $105,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,716

Other Expenses $136,269

TOTAL EXPENSES $136,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,198	$106,386	0.0%
Expenses	$136,269	$88,636	+0.5%
Net Income	$-31,071	$17,750	-2.8%

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
Denise Lopez	President	1.00	Officer Director	$0	$0	$0
Rachel Rees	Member	1.00	Director	$0	$0	$0
Lydia Mikhail	Secretary	5.00	Officer Director	$0	$0	$0
Donna Ferguson	Member	1.00	Director	$0	$0	$0
Jeremy Corrigan	President Elect	1.00	Officer Director	$0	$0	$0
Kristina Hsieh	Treasurer	0.00	Officer Director	$0	$0	$0
Harmeet Kaur	Member	1.00	Director	$0	$0	$0
Jennie Vongvith	Secretary	1.00	Officer Director	$0	$0	$0
Brandon J Bonin	Member	1.00	Director	$0	$0	$0
Samantha Hallis	Member	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
2025	$105,198	$136,269	$5,475,380	$-31,071
2024	No data	No data	No data	No data
2023	$63,677	$92,966	$5,490,249	$-29,289
2022	$18,447	$30,142	$5,524,392	$-11,695
2021	$12,016	$43,210	$5,536,087	$-31,194
2020	$49,120	$77,301	$5,567,281	$-28,181
2019	$137,549	$83,264	$5,595,462	$54,285
2018	$63,130	$65,176	$5,541,177	$-2,046

California Assoc of Public Health Lab