SOUTHERN NEVADA MEDICAL INDUSTRY C… - Form 990 Financial Data

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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

2009

Legal Domicile

Principal Officer

DIEGO TRUJILLO

Phone

7028780001

Tax Period

2022-07-01 to 2023-06-30

SOUTHERN NEVADA MEDICAL INDUSTRY COALITION, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $135K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $193K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO FOSTER STRATEGIC ALLIANCES IN THE HEALTH CARE COMMUNITY, COLLABORATING ON WORKFORCE ISSUES AND BEING A PROACTIVE FORCE FOR LEGISLATIVE INITIATIVES TO IMPROVE ACCESS AND THE DELIVERY OF HEALTH CARE IN SOUTHERN NEVADA.

Program Service Accomplishments

Program 1

SOUTHERN NEVADA MEDICAL INDUSTRY COALITION WORKED TO IMPROVE THE QUALITY OF HEALTH CARE THROUGH THE PROMOTION OF THE HEALTH CAREERS PROJECT AND THROUGH THE RECRUITMENT AND OUTREACH AND EDUCATION. THE ORGANIZATION USED ITS EXISTING PARTNERSHIPS WITH ALL AREA HOSPITALS, HEALTH CARE EMPLOYEES, AND HEALTH CARE RELATED PROFESSIONAL ASSOCIATIONS TO IMPLEMENT EMPLOYER DEFINED CURRICULUM TO STIMULATE ADDITIONAL HIRING AND JOB CREATION WITHIN THE HEALTH CARE SECTOR.

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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 $173,857

Program Service Revenue $0

Investment Income $0

Other Revenue $-38,551

TOTAL REVENUE $135,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $192,955

TOTAL EXPENSES $192,955

Year-over-Year Comparison

	2022	2021	Change
Revenue	$135,306	$154,237	-0.1%
Expenses	$192,955	$152,821	+0.3%
Net Income	$-57,649	$1,416	-41.7%

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

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
JIM ANDRES	Vice President	0.50	Director	$0	$0	$0
GILLIAN BARCLAY	Director	0.50	Director	$0	$0	$0
SHELLEY BERKLEY	Director	0.50	Director	$0	$0	$0
JON BILSTEIN	Director	0.50	Director	$0	$0	$0
DANIEL BURKHEAD	Director	0.50	Director	$0	$0	$0
BARD COATS	Director	0.50	Director	$0	$0	$0
RENEE COFFMAN	Director	0.50	Director	$0	$0	$0
BOB COOPER	President	0.50	Director	$0	$0	$0
DOUG GEINZER	Director	0.50	Director	$0	$0	$0
WOLFGANG GILLIAR	Director	0.50	Director	$0	$0	$0
PETER GUZMAN	Director	0.50	Director	$0	$0	$0
JOE HARDY	Director	0.50	Director	$0	$0	$0
WALTER HASIMOTO	Director	0.50	Director	$0	$0	$0
RAMU KOMANDURI	Director	0.50	Director	$0	$0	$0
FERMIN LEGUEN	Director	0.50	Director	$0	$0	$0
ANN LYNCH	Chairman	0.50	Director	$0	$0	$0
MICHAEL MURPHY	Director	0.50	Director	$0	$0	$0
DEREK PARENT	Director	0.50	Director	$0	$0	$0
CHARLES PERRY	Treasurer	0.50	Director	$0	$0	$0
JONAS PETERSON	Director	0.50	Director	$0	$0	$0
WILLIAM RESH	Director	0.50	Director	$0	$0	$0
GEORGE ROSS	Director	0.50	Director	$0	$0	$0
LISA SANTWER	Director	0.50	Director	$0	$0	$0
ERIC SCHMACKER	Director	0.50	Director	$0	$0	$0
STACY SCHEER	Director	0.50	Director	$0	$0	$0
CHERYL SMITH	Director	0.50	Director	$0	$0	$0
CHRIS VITO	Director	0.50	Director	$0	$0	$0
MICHAEL WARD	Director	0.50	Director	$0	$0	$0
CAROLYN YUCHA	Director	0.50	Director	$0	$0	$0
DIEGO TRUJILLO	CEO	0.50	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
2023	$135,306	$192,955	$451	$-57,649
2022	$154,237	$152,821	$76,419	$1,416
2021	$74,152	$215,432	$75,612	$-141,280
2020	$149,569	$169,686	$213,850	$-20,117
2019	$335,055	$255,236	$113,217	$79,819

SOUTHERN NEVADA MEDICAL INDUSTRY COALITION