IMMUNIZE NEVADA

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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

2013

Legal Domicile

Principal Officer

BETHANY SEXTON

Phone

7756247117

Tax Period

2022-01-01 to 2022-12-31

IMMUNIZE NEVADA, founded in 2013, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2022. Revenue fell 69% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 18% operating deficit.

Mission

IMMUNIZE NEVADA ADVOCATES FOR AND EDUCATES ABOUT THE BENEFITS OF VACCINES AND FOSTERS STATEWIDE COLLABORATION TO ACHIEVE NEVADA'S HEALTH PRIORITIES.

Program Service Accomplishments

Program 1

Expenses: $3,383,314 Revenue: $13,850

VACCINATION SERVICES, SUPPORT COMMUNITY PARTNERS TO SUCCESSFULLY IMPLEMENTEFFECTIVE IMMUNIZATION EFFORTS THROUGHOUT NEVADA.EDUCATION AND OUTREACH SERVICES, INFORM AND EDUCATE ABOUT THE NEED FORAND...

VACCINATION SERVICES, SUPPORT COMMUNITY PARTNERS TO SUCCESSFULLY IMPLEMENTEFFECTIVE IMMUNIZATION EFFORTS THROUGHOUT NEVADA.EDUCATION AND OUTREACH SERVICES, INFORM AND EDUCATE ABOUT THE NEED FORAND BENEFITS OF VACCINES AND FACILITATE GREATER COLLABORATION STATEWIDE TOACHIEVE NEVADA IMMUNIZATION PRIORITIES.HEALTH CONFERENCE, INTERDISCIPLINARY CONFERENCE THAT EDUCATESPRACTITIONERS FROM ACROSS HEALTH PROFESSIONS WITH CUTTING EDGE INFORMATION TO HELPSUPPORT THE COMMUNITIES THEY LIVE AND WORK IN.

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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 $3,432,080

Program Service Revenue $13,850

Investment Income $1

Other Revenue $1,385

TOTAL REVENUE $3,447,316

Expense Breakdown

Grants Paid $24,225

Salaries & Benefits $1,290,093

Fundraising Expenses $163,068

Program Expenses $3,383,314

Other Expenses $2,767,981

TOTAL EXPENSES $4,082,299

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,447,316	$11,241,010	-0.7%
Expenses	$4,082,299	$11,154,524	-0.6%
Net Income	$-634,983	$86,486	-8.3%

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

120

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

$102,280

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA ESPARAZA-TRIGUEROS	SECRETARY	2.00	Officer Director	$0	$0	$0
RACHEL HUNT	DIRECTOR	2.00	Director	$0	$0	$0
RUTU EZHUTHACHAN MD	DIRECTOR	2.00	Director	$0	$0	$0
BREANA TAYLOR RN MSN	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA SHAKE PHARMD	TREASURER	2.00	Officer Director	$0	$0	$0
JANIE ROOT	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
BETHANY SEXTON	CHAIR	2.00	Officer Director	$0	$0	$0
SHERILYN DUCKWORTH	EXECUTIVE DIRECTOR	40.00	Officer	$102,280	$0	$102,280

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
2022	$3,447,316	$4,082,299	$673,193	$-634,983
2021	$11,241,010	$11,154,524	$1,931,170	$86,486
2020	$1,926,097	$1,886,052	$945,371	$40,045
2019	$1,122,345	$1,218,979	$303,153	$-96,634
2018	$1,196,875	$1,266,613	$291,084	$-69,738