VMWARE USER GROUP INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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.

Program Service Accomplishments

Program 1

EDUCATION: VMUG PROVIDES EDUCATION THROUGH WEBINARS ON ITS WEBSITE AND HOLDS OVER 35 ONE DAY EVENTS EACH YEAR WHERE MULTIPLE EDUCATION OPPORTUNITIES ARE PROVIDED.

Program 2

NETWORKING: VMUG PROVIDES NETWORKING OPPORTUNITIES THROUGH ONLINE GLOBAL, LOCAL, AND INTEREST-BASED COMMUNITIES. VMUG'S MULTI-DAY CONFERENCES ALSO PROVIDE NETWORKING OPPORTUNITIES.

Program 3

ADVOCACY: VMUG PROVIDES OPPORTUNITIES FOR ADVOCACY THROUGH ITS VMUG LOCAL LEADER PROGRAM. EACH VMUG LEADER IS A VOLUNTEER RESPONSIBLE FOR COORDINATING THE ACTIVITIES OF THE LOCAL VMUG COMMUNITY AND ACTING AS THE PRIMARY POINT OF CONTACT ON BEHALF OF THE GROUP. THE LEADER OF THE USER GROUP MUST BE A VMUG MEMBER AND A USER OR PARTNER THAT SERVES IN A TECHNICAL ROLE AT HIS/HER COMPANY. LEADERS ARE EXPECTED TO HOLD QUARTERLY MEETING/EVENTS FOR THEIR LOCAL VMUG MEMBERSHIP.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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