VMSN INC (EIN 392072453) - 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

2008

Legal Domicile

Principal Officer

GARD JAMESON

Phone

7029943760

Tax Period

2024-07-01 to 2025-06-30

VMSN INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $6.9M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 24% operating margin.

Mission

TO UNDERSTAND AND SERVE THE PRIMARY HEALTH CARE NEEDS OF THE UNINSURED AND UNDERINSURED POPULATION IN SOUTHERN NEVADA.

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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 $6,859,384

Program Service Revenue $0

Investment Income $27,061

Other Revenue $0

TOTAL REVENUE $6,886,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,129,162

Fundraising Expenses $187,722

Program Expenses $4,652,258

Other Expenses $3,078,450

TOTAL EXPENSES $5,241,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,886,445	$6,909,960	0.0%
Expenses	$5,241,030	$5,231,768	+0.0%
Net Income	$1,645,415	$1,678,192	0.0%

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

661

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

$202,022

Total Directors

$12,960

Key Employees

$368,475

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESIREE ZAPINSKY	CEO	40.00	Officer	$110,000	$0	$110,000
DR MICHAEL O'HANLAN	MEDICAL DIRE	40.00	Key Emp	$192,154	$0	$192,154
DR GEORGE IBRAHAM	DENTIST	40.00	Key Emp	$175,203	$1,118	$176,321
SAMSON YIMAMU	PHARMACIST	40.00	Highest	$105,710	$7,122	$112,832
JEANETTE DUNCAN	FINANCE DIRE	40.00	Officer	$92,022	$0	$92,022
DR FLORENCE JAMESON	FOUNDER/BOAR	2.00	Officer Director	$0	$0	$0
GARD JAMESON	TREASURER/SE	2.00	Officer Director	$0	$0	$0
JUAN CARLOS GARCIA	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILIS BEILFUSS	BOARD MEMBER	2.82	Director	$0	$0	$0
SHAZAD CONTRACTOR	BOARD MEMBER	2.00	Director	$12,960	$0	$12,960
CONOR P FLYNN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC SCHMACKER	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA EDGEWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
DR ELIZABETH BUECHLER	BOARD MEMBER	8.45	Director	$0	$0	$0
GABRIELA WYETT	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON GRAY	BOARD MEMBER	2.00	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	$6,886,445	$5,241,030	$7,538,854	$1,645,415
2024	No data	No data	No data	No data
2023	$3,957,119	$4,485,155	$4,208,201	$-528,036
2022	$3,596,466	$3,014,854	$4,698,982	$581,612
2021	$2,085,602	$2,501,748	$4,264,353	$-416,146
2020	$1,970,214	$2,725,040	$4,713,522	$-754,826
2019	$1,858,175	$2,400,141	$5,303,898	$-541,966
2018	$1,553,507	$2,109,398	$5,768,236	$-555,891

VMSN INC