CLARK COUNTY MEDICAL SOCIETY 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

1955

Legal Domicile

Principal Officer

ZOLTAN MARI MD

Phone

7027399989

Tax Period

2023-07-01 to 2024-06-30

CLARK COUNTY MEDICAL SOCIETY INC, founded in 1955, is a small nonprofit that reported $330K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $421K exceeded revenue, resulting in a 28% operating deficit.

Mission

MAINTAIN HIGH MEDICAL PROFESSIONAL STANDARDS FOR CARE OF PATIENTS

Program Service Accomplishments

Program 1

Expenses: $181,445 Revenue: $56,184

MEDICAL COMMUNITY RECOGNITION AWARDS MEETINGS, CONDUCT OF TRAINING SEMINARS, COMMUNITY OUTREACH, AND THE REMAINDER OF ALL PROGRAM SERVICES, LIKE PUBLIC ASSISTANCE.

Program 2

DIGITAL NEWSLETTERS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.

Program 3

Expenses: $3,601

AN ESTIMATED 1,300 PLUS CALLERS TO THE MEDICAL SOCIETY WERE GIVEN PHONE NUMBERS OR WEB SITE ADDRESSES SO THAT THE CALLERS COULD FIND ANSWERS TO THEIR MEDICAL QUESTIONS AND MEDICAL NEEDS

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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 $247,640

Program Service Revenue $56,184

Investment Income $2,207

Other Revenue $23,750

TOTAL REVENUE $329,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,712

Fundraising Expenses $0

Program Expenses $197,650

Other Expenses $203,792

TOTAL EXPENSES $420,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$329,781	$423,260	-0.2%
Expenses	$420,698	$378,074	+0.1%
Net Income	$-90,917	$45,186	-3.0%

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

N/A

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
CHRISTINE QUARTUCCIO-CARRAN DO	TRUSTEE	3.00	Director	$0	$0	$0
MITCHELL FORMAN DO	PRESIDENT	6.00	Officer Director	$0	$0	$0
STEVEN NISHYAMA DO	TRUSTEE	3.00	Director	$0	$0	$0
BRAD ISAACS MD	TRUSTEE	3.00	Director	$0	$0	$0
ERIK PEARSON MD	TRUSTEE	3.00	Director	$0	$0	$0
EVA LITTMAN MD	TRUSTEE	3.00	Director	$0	$0	$0
HUGH BASSEWTIZ MD	TRUSTEE	3.00	Director	$0	$0	$0
JERRY REEVES MD	DELEGATE CHA	6.00	Director	$0	$0	$0
JOANNE LEOVY MD	TRUSTEE	3.00	Director	$0	$0	$0
KATHLEEN BENSON MD	TREASURER	6.00	Officer Director	$0	$0	$0
LARRY LEHRNER MD	TRUSTEE	3.00	Director	$0	$0	$0
NEIL NILESH GOKAL MD	SECRETARY	6.00	Officer Director	$0	$0	$0
NICHOLAS FIORE MD	PAST PRESIDE	6.00	Officer Director	$0	$0	$0
SOWJANYA REGANTI MD	TRUSTEE	3.00	Director	$0	$0	$0
TAL MINUSKIN MD	TRUSTEE	3.00	Director	$0	$0	$0
VU LUU MD	TRUSTEE	3.00	Director	$0	$0	$0
ZOLTAN MARI MD	PRESIDENT EL	6.00	Officer 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	No data	No data	No data	No data
2024	$329,781	$420,698	$836,936	$-90,917
2023	$423,260	$378,074	$930,162	$45,186
2022	$342,329	$410,106	$880,965	$-67,777
2021	$387,341	$366,716	$945,934	$20,625
2020	$323,792	$360,669	$928,066	$-36,877
2019	$452,258	$476,418	$964,181	$-24,160
2018	$496,314	$494,301	$979,606	$2,013