CALIFORNIA ASSOCIATION FOR MEDICAL LABORATORY TECHNOLOGY (EIN 941145657) - 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

1939

Legal Domicile

Principal Officer

VALERIE TRENEV

Phone

5107924441

Tax Period

2019-12-01 to 2020-11-30

CALIFORNIA ASSOCIATION FOR MEDICAL LABORATORY TECHNOLOGY, founded in 1939, is a small nonprofit that reported $133K in total revenue in fiscal year 2019. Revenue decreased 10% compared to the prior year. Expenses of $172K exceeded revenue, resulting in a 29% operating deficit.

Mission

CALIFORNIA ASSOCIATION FOR MEDICAL LABORATORY TECHNOLOGY (CAMLT) ENHANCES CLINICAL LABORATORY PROFESSIONS THROUGH PUBLIC POLICY ADVOCACY, EDUCATION, AND MEMBER SERVICES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $69,946

Program Service Revenue $61,022

Investment Income $2,221

Other Revenue $0

TOTAL REVENUE $133,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,784

Fundraising Expenses $0

Program Expenses $64,733

Other Expenses $108,863

TOTAL EXPENSES $171,647

Year-over-Year Comparison

	2019	2018	Change
Revenue	$133,189	$148,530	-0.1%
Expenses	$171,647	$239,452	-0.3%
Net Income	$-38,458	$-90,922	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC BERNALDEZ	DISTRICT IV	N/A	Officer Director	$0	$0	$0
HEATHER BREWER	TREASURER	N/A	Officer Director	$0	$0	$0
A MARK BRIONES	DISTRICT III	N/A	Officer Director	$0	$0	$0
ADAM CAUGHEY	DISTRICT I C	N/A	Officer Director	$0	$0	$0
ILENE DICKMAN	PAST-PRESIDE	N/A	Officer Director	$0	$0	$0
CHING YI MA	SECRETARY	N/A	Officer Director	$0	$0	$0
DEBBIE REVIER	DISTRICT V C	N/A	Officer Director	$0	$0	$0
VALERIE TRENEV	PRESIDENT	N/A	Officer Director	$0	$0	$0
CAROL WONG	DISTRICT II	N/A	Officer 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
2020	$133,189	$171,647	$127,890	$-38,458
2019	$148,530	$239,452	$168,630	$-90,922

CALIFORNIA ASSOCIATION FOR MEDICAL LABORATORY TECHNOLOGY