VMWARE USER GROUP INC (EIN 272343163) - 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

2010

Legal Domicile

Principal Officer

BRAD TOMPKINS

Phone

6154325433

Tax Period

2023-01-01 to 2023-12-31

VMWARE USER GROUP INC, founded in 2010, is a community nonprofit in the Science & Technology sector that reported $8.6M in total revenue in fiscal year 2023.

Mission

THE VMWARE USER GROUP (VMUG) IS AN INDEPENDENT, GLOBAL, CUSTOMER-LED ORGANIZATION, CREATED TO MAXIMIZE MEMBERS' USE OF VMWARE AND PARTNER SOLUTIONS THROUGH KNOWLEDGE SHARING, TRAINING, COLLABORATION, AND EVENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,365,336

Investment Income $210,372

Other Revenue $250

TOTAL REVENUE $8,575,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $8,760,097

TOTAL EXPENSES $8,760,097

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,575,958	$8,480,405	+0.0%
Expenses	$8,760,097	$10,610,472	-0.2%
Net Income	$-184,139	$-2,130,067	-0.9%

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

300

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
MARTIN CAMPBELL	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JEFF COUCH	DIRECTOR	1.00	Director	$0	$0	$0
SUMANTH GAIDGE	DIRECTOR	1.00	Director	$0	$0	$0
RIZWAN KHAN	SECRETARY/TR	1.00	Director	$0	$0	$0
TAMECKA MCKAY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC NIELSEN	VMWARE REPRE	1.00	Director	$0	$0	$0
JUSTIN SIDER	DIRECTOR	1.00	Director	$0	$0	$0
DAVE SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JEAN WILLIAMS	VMWARE REPRE	1.00	Director	$0	$0	$0
BRENDA EMERSON	PRESIDENT	1.00	Officer	$0	$0	$0
MATT HELDSTAB	VICE PRESIDE	1.00	Officer	$0	$0	$0
BRAD TOMPKINS	EXECUTIVE DI	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$8,575,958	$8,760,097	$6,284,982	$-184,139
2022	$8,480,405	$10,610,472	$7,204,734	$-2,130,067
2021	$8,623,176	$7,829,720	$9,569,219	$793,456
2020	$8,896,163	$6,541,459	$8,787,293	$2,354,704
2019	$10,095,928	$9,695,558	$5,826,959	$400,370
2018	$9,929,576	$9,054,629	$4,862,306	$874,947

VMWARE USER GROUP INC