Health Care
(E32)
IRS Verified
DX Registered
990 on File
VMSN INC
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
97/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Volunteers in Medicine of Southern Nevada increases access to healthcare and improves overall health outcomes for low-income, uninsured patients through quality, integrated healthcare that addresses the health equity gap while providing educational opportunities within a clinical setting.
Financial Overview — FY 2023
$4.0M
Total Revenue
$4.5M
Total Expenses
$4.0M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
275.7%
Operating Reserve
10.75x
Liability-to-Asset
4.5%
Revenue Diversification
100.0%
Executive Compensation
$95K
Compared with Peers
FY 2023
Compared with 4,434 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.3% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
275.7% | 125.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.0% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.8% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.3% | 1.3% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Medical Care | 1,322 | $170.00 | — | Per Year |
| Dental Care | 310 | $550.00 | — | Per Year |
| Prenatal and Obstetric Care | 144 | $1,800.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $4.0M | $4.5M | $4.0M | 86.3% | 47 |
| 2022 | $3.6M | $3.0M | $4.5M | 82.3% | 30 |
| 2021 | $2.1M | $2.5M | N/A | — | 34 |
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