NAMI NEW JERSEY (EIN 222619966) - 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

1985

Legal Domicile

Principal Officer

MARK WILLIAMS

Phone

7329400991

Tax Period

2022-07-01 to 2023-06-30

NAMI NEW JERSEY, founded in 1985, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 5% surplus.

Mission

THE MISSION OF NAMI NEW JERSEY (NAMI NJ) IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, AND ADVOCACY. WE STRIVE TO ADVANCE UNDERSTANDING AND ELIMINATE THE STIGMA OFTEN ASSOCIATED WITH 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 (2022)

Revenue Breakdown

Contributions & Grants $1,583,327

Program Service Revenue $6,977

Investment Income $4,175

Other Revenue $81

TOTAL REVENUE $1,594,560

Expense Breakdown

Grants Paid $169,065

Salaries & Benefits $933,355

Fundraising Expenses $53,156

Program Expenses $1,236,051

Other Expenses $419,547

TOTAL EXPENSES $1,521,967

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,594,560	$1,428,875	+0.1%
Expenses	$1,521,967	$1,191,547	+0.3%
Net Income	$72,593	$237,328	-0.7%

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

330

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

$111,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK WILLIAMS	PRESIDENT	5.00	Officer Director	$0	$0	$0
FRANCINE BATES	1ST VICE PRESIDENT THRU 07/01/22	3.00	Officer Director	$0	$0	$0
FRANCINE TURNER	2ND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DARLEMA BEY	SECRETARY	3.00	Officer Director	$0	$0	$0
STEPHEN W WILLIAMS	2ND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHNATHAN BHULAI	TREASURER	3.00	Officer Director	$0	$0	$0
SHAVONNE DAVIS	TRUSTEE	3.00	Director	$0	$0	$0
AARON DOHERTY	TRUSTEE THRU 05/18/23	3.00	Director	$0	$0	$0
PAMELA GARANGER	TRUSTEE	3.00	Director	$0	$0	$0
LISA GIANNASCOLI	TRUSTEE	3.00	Director	$0	$0	$0
MARC L HURVITZ	TRUSTEE	3.00	Director	$0	$0	$0
ARNOLD G HYNDMAN PHD	TRUSTEE	3.00	Director	$0	$0	$0
LAXMAN KANDURI	TRUSTEE	3.00	Director	$0	$0	$0
FRANK J MANUELLA	TRUSTEE	3.00	Director	$0	$0	$0
ROBERT G STERN MD	TRUSTEE	3.00	Director	$0	$0	$0
ZHANYANG JOHN ZHANG	TRUSTEE	3.00	Director	$0	$0	$0
EDINA BROWN	TRUSTEE	3.00	Director	$0	$0	$0
MEREDITH BLOUNT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$97,850	$14,047	$111,897

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	No data	No data	No data	No data
2023	$1,594,560	$1,521,967	$3,166,357	$72,593
2022	$1,428,875	$1,191,547	$2,939,832	$237,328
2021	$1,419,582	$1,208,599	$2,883,221	$210,983
2020	$1,219,477	$1,185,835	$2,738,061	$33,642
2019	$1,133,312	$1,131,098	$2,482,463	$2,214
2018	$1,178,064	$1,254,953	$2,444,030	$-76,889

NAMI NEW JERSEY