CALIFORNIA CLINICAL LABORATORY ASSOCIATION (EIN 953471005) - 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

1971

Legal Domicile

Principal Officer

KRISTIAN FOY

Phone

9164462646

Tax Period

2024-02-01 to 2025-01-31

CALIFORNIA CLINICAL LABORATORY ASSOCIATION, founded in 1971, is a small nonprofit that reported $229K in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $208K left a modest 9% surplus.

Mission

TO INFORM THE CLINICAL LABORATORY INDUSTRY OF INFORMATION RELATED TO THEIR BUSINESS

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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 $0

Program Service Revenue $228,798

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,183

Other Expenses $207,583

TOTAL EXPENSES $207,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,798	$331,514	-0.3%
Expenses	$207,583	$239,382	-0.1%
Net Income	$21,215	$92,132	-0.8%

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	Role	Reportable Comp	Other Comp	Total
JULIE RAMAGE	Secretary	Director	$0	$0	$0
KIM LEROUX	President	Director	$0	$0	$0
KEN NEAL	Treasurer	Director	$0	$0	$0
WILLIAM E GARDNER	Director	Director	$0	$0	$0
CURTIS JOHNSON	Director	Director	$0	$0	$0
JEFF LANZOLATTA	Director	Director	$0	$0	$0
JON NAKAMOTO MD	Director	Director	$0	$0	$0
CHRISTINE SABOL	Director	Director	$0	$0	$0
CAROL STOYLA	Director	Director	$0	$0	$0
LAURIE HOWARD	Director	Director	$0	$0	$0
JEFFREY GLENN	Director	Director	$0	$0	$0
DANIEL VAN BURNE	Director	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	$228,798	$207,583	$333,418	$21,215
2024	$331,514	$239,382	$312,203	$92,132
2023	$229,711	$167,205	$220,071	$62,506
2022	$175,203	$226,894	$157,564	$-51,691
2021	$256,599	$207,295	$209,255	$49,304
2020	$260,425	$232,420	$159,951	$28,005
2019	$241,925	$234,540	$131,946	$7,385

CALIFORNIA CLINICAL LABORATORY ASSOCIATION