NATIONAL ALLIANCE ON MENTAL ILLNES… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

MARIE CONSIDINE

Phone

9145925458

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ALLIANCE ON MENTAL ILLNESS OF W ESTCHESTER INC, founded in 1983, is a small nonprofit in the Mental Health sector that reported $535K in total revenue in fiscal year 2024. The organization ran a surplus of $92K, a strong 17% operating margin.

Mission

NAMI OF WESTCHESTER IS A GRASSROOTS ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL INDIVIDUALS AND FAMILIES WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS AND CO-OCCURRING DISORDERS.

Program Service Accomplishments

Program 1

Expenses: $212,232 Revenue: $535,240

NAMI WESTCHESTER PROVIDED MENTAL HEALTH EDUCATION, PEER SUPPORT, WELLNESS, AND ADVOCACY SERVICES TO MORE THAN 5,000 RESIDENTS OF WESTCHESTER COUNTY IN 2024. OUR PROGRAMS LEVERAGED LIVED EXPERIENCE TO FOSTER UNDERSTANDING, CONNECTION, AND RECOVERY FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. SERVICES INCLUDED FREE, CONFIDENTIAL PEER-LED SUPPORT GROUPS FOR ADULTS, FAMILIES, AND CAREGIVERS; THE EVIDENCE-BASED FAMILY-TO-FAMILY EDUCATION COURSE; AND COMMUNITY OUTREACH PROGRAMS SUCH AS ENDING THE SILENCE FOR SCHOOLS, IN OUR OWN VOICE SPEAKER PANELS, SHARING HOPE FOR BLACK/AFRICAN AMERICAN COMMUNITIES, AND FAITH-BASED TRAININGS. WE OPERATED A STAFFED HELPLINE OFFERING REFERRALS, INFORMATION, AND PEER-BASED SUPPORT, AND CONNECTED CALLERS TO TREATMENT, HOUSING, LEGAL AID, AND CRISIS SERVICES. OUR WELLNESS INITIATIVE PROMOTED HOLISTIC HEALTH THROUGH FREE OR LOW-COST ACTIVITIES LIKE YOGA, ART SESSIONS, AND MINDFUL RUNNING. ALL PROGRAMS WERE DELIVERED BY TRAINED VOLUNTEERS WITH LIVED EXPERIENCE, AND WE EXPANDED VOLUNTEER RECOGNITION THROUGH STIPENDS WHILE ADVOCATING FOR MENTAL HEALTH ACCESS AND ANTI-STIGMA EFFORTS AT COUNTY AND STATE LEVELS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $490,742

Program Service Revenue $0

Investment Income $0

Other Revenue $44,498

TOTAL REVENUE $535,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,731

Fundraising Expenses $110,760

Program Expenses $212,232

Other Expenses $150,572

TOTAL EXPENSES $443,303

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,240	N/A	N/A
Expenses	$443,303	N/A	N/A
Net Income	$91,937	$0	N/A

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

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
MELISSA BANTA	GOVERNANCE CHAIR	2.00	Director	$0	$0	$0
BETH CLIFFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA DEFELICE FRATTO	BOARD MEMBER	2.00	Director	$0	$0	$0
JANA DOTY	TREASURER	10.00	Officer Director	$0	$0	$0
TARA FISHLER	SECRETARY	10.00	Officer Director	$0	$0	$0
BRIAN HALLORAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE LECLAIR NECHES	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
SHARON MASCIOVECCHIO	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL NEIMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE VERDEFLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
REVEREND KELLIE WOFFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLEEN YBARRA	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN FRANCIS	PRESIDENT	10.00	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	$535,240	$443,303	$788,085	$91,937
2023	$354,916	$309,570	$481,580	$45,346
2022	$395,694	$239,916	$429,740	$155,778
2020	$274,246	$245,384	$233,954	$28,862
2019	$282,422	$248,759	$178,987	$33,663
2018	$247,463	$267,848	$145,212	$-20,385

NATIONAL ALLIANCE ON MENTAL ILLNESS OF W ESTCHESTER INC