NAMI MAINE (EIN 010406214) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

JENNIFER THOMPSON

Phone

2076225767

Tax Period

2023-07-01 to 2024-06-30

NAMI MAINE is a 501(c)(3) with EIN 010406214, based in HALLOWELL, ME. Founded in 1984, the organization files IRS Form 990 and reported its most recent data for fiscal year 2023. In that period, it reported $3,654,095 in total revenue and $3,481,858 in total expenses, with net assets of $2,368,846.

Mission

THROUGH SUPPORT, EDUCATION, AND ADVOCACY NAMI MAINE IS DEDICATED TO BUILDING BETTER LIVES FOR THE 1 IN 4 MAINERS WHO ARE AFFECTED BY MENTAL ILLNESS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,548,545

Program Service Revenue $89,452

Investment Income $5,294

Other Revenue $10,804

TOTAL REVENUE $3,654,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,214,311

Fundraising Expenses $75,121

Program Expenses $3,077,473

Other Expenses $1,267,547

TOTAL EXPENSES $3,481,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,654,095	$3,496,551	+0.0%
Expenses	$3,481,858	$2,544,669	+0.4%
Net Income	$172,237	$951,882	-0.8%

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

182

Volunteers

145

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

$258,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL RAMSAY	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERESA PRICE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL POOLER	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
TONYA BAILEY-CURRY	DIRECTOR	1.00	Director	$0	$0	$0
DR JOSEPH FITZPATRICK	DIRECTOR	1.00	Director	$0	$0	$0
JOAN HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
JANET LEWIN	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SAHRBECK	DIRECTOR	1.00	Director	$0	$0	$0
KAREN-ANN HAGAR-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
BRETT STROUT	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER WARD	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$123,127	$18,902	$142,029
NICOLE VERA	DEPUTY DIRECTOR	40.00	Officer	$94,522	$21,589	$116,111

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	$3,654,095	$3,481,858	$2,884,637	$172,237
2023	$3,496,551	$2,544,669	$2,698,989	$951,882
2022	$2,443,134	$2,408,547	$1,378,612	$34,587
2021	$2,619,115	$2,451,835	$1,634,762	$167,280
2020	$2,243,852	$2,334,159	$1,352,121	$-90,307
2019	$2,562,368	$2,570,935	$1,325,975	$-8,567
2018	$2,594,927	$2,557,130	$1,273,324	$37,797

NAMI MAINE