NAMI BUFFALO & WESTERN NEW YORK (EIN 222573563) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Principal Officer

ALICIA KENNEY

Phone

7162266264

Tax Period

2024-01-01 to 2024-12-31

NAMI BUFFALO & WESTERN NEW YORK, founded in 1980, is a small nonprofit in the Mental Health sector that reported $323K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 22% operating margin.

Mission

NAMI MISSION IS TO EDUCATE, SUPPORT AND ADVOCATE FOR FAMILIES AND CAREGIVERS OF INDIVIDUALS WITH MENTAL ILLNESS. TO EDUCATE THE PUBLIC ON ISSUES RELATED TO MENTAL ILLNESS INCLUDING THE ELIMINATION OF STIGMA.

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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 $198,624

Program Service Revenue $0

Investment Income $103,395

Other Revenue $21,359

TOTAL REVENUE $323,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,269

Fundraising Expenses $53,418

Program Expenses $137,136

Other Expenses $96,638

TOTAL EXPENSES $250,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,378	$254,989	+0.3%
Expenses	$250,907	$235,894	+0.1%
Net Income	$72,471	$19,095	+2.8%

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

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
DOMINIQUE BARKER	VICE PRES/DI	2.00	Officer Director	$0	$0	$0
MELISSA COLLEY	DIRECTOR	2.00	Director	$0	$0	$0
REGINA COOPER	DIRECTOR/PAS	2.00	Officer Director	$0	$0	$0
CAMBRIA DANIELS	PRESIDENT/DI	2.00	Officer Director	$0	$0	$0
PATRICIA FOSTER	DIRECTOR	2.00	Director	$0	$0	$0
SHACARAH HENRY	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH HOLE	SECRETARY/DI	2.00	Officer Director	$0	$0	$0
KIMBERLY HUBERT-BICKEL	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA KENNEY	TREASURER /	2.00	Director	$0	$0	$0
STEPHANIE KUNKLE	DIRECTOR	2.00	Director	$0	$0	$0
PAUL MUCCIGROSSO	DIRECTOR	2.00	Director	$0	$0	$0
MIKHAEL RUBIN	DIRECTOR	2.00	Director	$0	$0	$0
NIKKI POLASIK	DIRECTOR-FOR	2.00	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
2024	$323,378	$250,907	$1,077,371	$72,471
2023	$254,989	$235,894	$1,023,506	$19,095
2022	$325,232	$256,460	$1,020,797	$68,772
2021	$247,088	$196,523	$903,760	$50,565
2020	$197,335	$187,048	$825,886	$10,287
2020	$197,335	$187,048	$825,886	$10,287
2019	$215,705	$196,676	$820,188	$19,029
2018	$63,374	$190,266	$797,120	$-126,892

NAMI BUFFALO & WESTERN NEW YORK