NAMI OF CONNECTICUT INC (EIN 222605701) - 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

1984

Legal Domicile

Principal Officer

ELIZABETH TAYLOR

Phone

8608820236

Tax Period

2024-07-01 to 2025-06-30

NAMI OF CONNECTICUT INC, founded in 1984, is a small nonprofit that reported $927K in total revenue in fiscal year 2024.

Mission

NAMI CT PROVIDES SUPPORT, EDUCATION AND ADVOCACY FOR PEOPLE IN CT AFFECTED BY MENTAL ILLNESS.

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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 $750,396

Program Service Revenue $0

Investment Income $0

Other Revenue $176,531

TOTAL REVENUE $926,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $646,296

Fundraising Expenses $18,999

Program Expenses $754,511

Other Expenses $267,218

TOTAL EXPENSES $913,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$926,927	$873,722	+0.1%
Expenses	$913,514	$896,612	+0.0%
Net Income	$13,413	$-22,890	-1.6%

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

200

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

$116,627

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE NAVARRA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTHONY DILIZIA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA PENDLETON JUARBE	SECRETARY	1.00	Officer Director	$0	$0	$0
SERENA CHARBONNEAU	DIRECTOR	1.00	Director	$0	$0	$0
TONISHA COHEN-KING LCSW	DIRECTOR	1.00	Director	$0	$0	$0
LATONYA KING	DIRECTOR	1.00	Director	$0	$0	$0
DANA SHAGAN PSYD	DIRECTOR	1.00	Director	$0	$0	$0
CARLTON SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET R WATT	DIRECTOR	1.00	Director	$0	$0	$0
SUSANNAH LEWIS	TREASURER	1.00	Officer Director	$0	$0	$0
ELIZABETH LIZ P TAYLOR	EXECUTIVE DIRECTOR	40.00	Officer	$108,921	$7,706	$116,627

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	$926,927	$913,514	$718,604	$13,413
2024	No data	No data	No data	No data
2023	$830,772	$840,727	$771,484	$-9,955
2022	$725,676	$613,582	$605,771	$112,094
2021	$960,357	$684,571	$470,739	$275,786
2020	$791,076	$743,303	$254,230	$47,773
2019	$848,245	$857,570	$103,657	$-9,325
2018	$878,683	$869,709	$94,626	$8,974

NAMI OF CONNECTICUT INC