VMP FOUNDATION INC

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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

1975

Legal Domicile

Principal Officer

MICHAEL VANBLARICUM

Phone

4146074100

Tax Period

2023-01-01 to 2023-12-31

VMP FOUNDATION INC, founded in 1975, is a micro nonprofit in the Health Care sector that reported $44K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $212K exceeded revenue, resulting in a 380% operating deficit.

Mission

VMP FOUNDATION, INC. SOLICITS AND CONTROLS ASSETS FOR THE BENEFIT OF METHODIST MANOR, INC., METHODIST MANOR HEALTH CENTER, INC., AND METHODIST MANOR OF WAUKESHA, INC.

Program Service Accomplishments

Program 1

Expenses: $172,134 Revenue: $0

VMP FOUNDATION IS THE SOLE MEMBER OF THE VILLAGE OF MANOR PARK, INC. THE VILLAGE OF MANOR PARK, INC. IS THE SOLE MEMBER/PARENT OF METHODIST MANOR HEALTH CENTER, INC., AND METHODIST MANOR OF WAUKESHA...

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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 $49,750

Program Service Revenue $0

Investment Income $-5,473

Other Revenue $0

TOTAL REVENUE $44,277

Expense Breakdown

Grants Paid $35,586

Salaries & Benefits $118,641

Fundraising Expenses $0

Program Expenses $172,134

Other Expenses $58,130

TOTAL EXPENSES $212,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,277	$284,106	-0.8%
Expenses	$212,357	$582,468	-0.6%
Net Income	$-168,080	$-298,362	-0.4%

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

$819,687

Total Directors

$123,859

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID AFFELDT	CHAIRMAN OF THE BOARD	1.00	Director	$0	$0	$0
JOHN DIRSKE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK KELLER	BOARD MEMBER	1.00	Director	$0	$0	$123,859
TRACEY L KLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL PLATTEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN RABE	BOARD MEMBER	1.00	Director	$0	$0	$0
REVEREND SAM ROYAPPA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SARFRAZ SIDHU	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA CALHOUN	CHIEF CLINICAL OFFICER	12.00	Officer	$0	$0	$166,256
JENNIFER KLAR	EXECUTIVE DIRECTOR OF BUSINESS DEVELOPMENT	12.00	Officer	$0	$0	$123,859
DYLAN MANN	CFO 11/2023	12.00	Officer	$0	$0	$161,161
LINDA NEWBERRY-FERGUSON	VMP PRESIDENT AND CEO 12/2023	12.00	Officer	$0	$0	$228,161
MATTHEW ROMANO	CIO	12.00	Officer	$0	$0	$140,250

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	$44,277	$212,357	$7,694,590	$-168,080
2022	$284,106	$582,468	$7,234,142	$-298,362
2021	$717,895	$596,290	$8,733,373	$121,605
2020	$514,731	$585,960	$9,026,335	$-71,229
2019	$411,803	$438,302	$8,103,676	$-26,499
2018	$554,426	$858,898	$6,417,966	$-304,472