ANALYTICAL LIFE SCIENCE & DIAGNOSTICS ASSOCIATION (EIN 900081417) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

MICHAEL COPPS

Phone

7036476214

Tax Period

2024-07-01 to 2025-06-30

ANALYTICAL LIFE SCIENCE & DIAGNOSTICS ASSOCIATION, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2017.

Mission

SEE PART III, LINE 1.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,325,516

Investment Income $85,374

Other Revenue $51

TOTAL REVENUE $2,410,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $769,753

Fundraising Expenses $0

Other Expenses $1,454,149

TOTAL EXPENSES $2,223,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,410,941	$2,252,957	+0.1%
Expenses	$2,223,902	$2,079,541	+0.1%
Net Income	$187,039	$173,416	+0.1%

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

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

$451,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACOB THAYSEN	CHAIR	2.00	Officer Director	$0	$0	$0
ACHIM VON LEOPRECHTING	VICE CHAIR & CHAIR ELECT	1.00	Officer Director	$0	$0	$0
PATRICK KALTENBACH	PAST CHAIR	1.00	Officer Director	$0	$0	$0
ALLISON BALLMER	DIRECTOR (UNTIL 09/24)	1.00	Director	$0	$0	$0
UDIT BATRA	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CONLY	DIRECTOR (FROM 09/24)	1.00	Director	$0	$0	$0
THIERRY BERNARD	DIRECTOR	1.00	Director	$0	$0	$0
RAINER BLAIR	DIRECTOR (UNTIL 09/24)	1.00	Director	$0	$0	$0
TIM HARKNESS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK H LAUKIEN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM A LINTON	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN SHINE	DIRECTOR	1.00	Director	$0	$0	$0
PRAHLAD SINGH	DIRECTOR	1.00	Director	$0	$0	$0
BEAT LUYHI	DIRECTOR (FROM 09/24)	1.00	Director	$0	$0	$0
PADRAIG MCDONNELL	DIRECTOR (FROM 09/24)	1.00	Director	$0	$0	$0
KIM KELDERMAN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MADDEN	DIRECTOR (FROM 09/24)	1.00	Director	$0	$0	$0
GREG MILOSEVICH	DIRECTOR (FROM 09/24)	1.00	Director	$0	$0	$0
MICHAEL COPPS	PRESIDENT & CEO	40.00	Officer	$417,772	$33,542	$451,314

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	$2,410,941	$2,223,902	$3,257,380	$187,039
2024	$2,252,957	$2,079,541	$2,759,990	$173,416
2023	$2,374,818	$1,908,962	$2,815,398	$465,856
2022	$1,985,264	$1,606,311	$2,554,652	$378,953
2021	$1,023,053	$1,098,563	$1,770,633	$-75,510
2020	$1,366,273	$1,610,381	$1,760,579	$-244,108
2019	$1,618,048	$1,508,653	$2,033,471	$109,395
2018	$1,443,573	$1,439,380	$2,017,087	$4,193

ANALYTICAL LIFE SCIENCE & DIAGNOSTICS ASSOCIATION