NAMI ROCHESTER NY INC

EIN: 222797794 501(c)(3)

ROCHESTER, NY

Total Revenue
$411,132
Total Expenses
$396,358
Total Assets
$700,910
Net Assets
$544,389
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
DONNA LEIGH-ESTES
Phone
5854231593
Tax Period
2025-01-01 to 2025-12-31

NAMI ROCHESTER NY INC, founded in 1987, is a small nonprofit that reported $411K in total revenue in fiscal year 2025. Expenses of $396K left a modest 4% surplus.

Mission

NAMI ROCHESTER'S MISSION IS TO PROVIDE SUPPORT, EDUCATION AND ADVOCACY TO INDIVIDUALS AND FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $332,924 Revenue: $0

NAMI FAMILY SUPPORT GROUPS - A FREE, SAFE CONFIDENTIAL SPACE FOR FAMILIES WHO HAVE A LOVED ONE WITH A MENTAL ILLNESSSUICIDE SURVIVOR BEREAVEMENT SUPPORT GROUP - SESSIONS FACILITATED BY EMPATHETIC...

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NAMI FAMILY SUPPORT GROUPS - A FREE, SAFE CONFIDENTIAL SPACE FOR FAMILIES WHO HAVE A LOVED ONE WITH A MENTAL ILLNESSSUICIDE SURVIVOR BEREAVEMENT SUPPORT GROUP - SESSIONS FACILITATED BY EMPATHETIC PROFESSIONALS WHO UNDERSTAND THE COMPLEX EMOTIONS IN SUCH A LOSSNAMI CONNECTION PEER SUPPORT GROUP - NAMI CONNECTION RECOVER SUPPORT GROUP IS A FREE, PEER-LED SUPPORT GROUP FOR ANY ADULT WHO HAS EXPERIENCED SYMPTOMS OF A MENTAL HEALTH CONDITIONLGBTQI+ SUPPORT GROUP - A FREE CONFIDENTIAL MONTHLY SUPPORT GROUP FOR INDIVIDUALS 18 YEARS OF AGE AND OVERFAMILY-TO-FAMILY EDUCATION PROGRAM - A FREE, EVIDENCE-BASED, 8-SESSION PROGRAM HELPING FAMILIES, AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS IMPROVE COPING AND PROBLEM-SOLVING SKILLSNAMI PEER-TO-PEER EDUCATION PROGRAM - A FREE, EIGHT-SESSION EDUCATIONAL PROGRAM FOR ADULTS WITH MENTAL HEALTH CONDITIONS WHO ARE LOOKING TO UNDERSTAND THEMSELVES AND THEIR RECOVERY BETTERNAMI SHARING HOPE - FOR BLACK/AFRICAN ANCESTRY COMMUNITIES ROOTED IN SACRED STORYTELLING AND ANCESTRAL WISDOMNAMI PROVIDER EDUCATION - EACH OF THE NAMI PROVIDER PROGRAMS THREE INSTRUCTORS LIVE LOCALLY AND HAVE DIRECT EXPERIENCE WITH MENTAL ILLNESSNAMI ENDING THE SILENCE - ENDING THE SILENCE IS A FREE, EVIDENCE-BASED, 50 MINUTE SESSION DESIGNED FOR MIDDLE AND HIGH SCHOOL STUDENTS.NAMI SHARING EXPERIENCE WITH LAW ENFORCEMENT: CIT TRAINING - NAMI SHARING YOUR STORY WITH LAW ENFORCEMENT (SYSLE) IS A PRESENTATION PROGRAM, SPECIFICALLY DESIGNED TO TRAIN LAW ENFORCEMENT.NAMI ON CAMPUS CLUBS - HIGH SCHOOLS - A RESPONSE TO THE PRESSING NEED FOR TARGETED SUPPORT FOR YOUTH MENTAL HEALTHNAMI ON CAMPUS CLUBS - COLLEGES - A PEER-RUN MENTAL HEALTH INITIATIVE FOR COLLEGE STUDENTS.COPING SKILLS WORKSHOPS - LEVEL 1 AND 2 - ADVANCED LEARNING FOR FAMILIES WHO ARE STRUGGLING AND FACED WITH THE DYNAMICS OF A FAMILY MEMBER WITH MENTAL ILLNESS. WORKSHOPS ARE CONDUCTED ONCE A WEEK FOR 8 WEEKSNAMI ROCHESTER MENTAL HEALTH COURT SUPPORT PROGRAM AND VOLUNTEER OPPORTUNITIES - A NAMI ROCHESTER VOLUNTEER ATTENDS MONROE COUNTY HEALTH COURT EACH WEEK TO PROVIDE ANCILLARY SUPPORT FOR THE PARTICIPANTS IN THE MENTAL HEALTH COURT TREATMENT PROGRAMNAMI FAMILY SUPPORT GROUP - A FREE PEER-LED SUPPORT GROUP FOR ANY ADULT WITH A LOVED ONE WHO HAS EXPERIENCED SYMPTOMS OF A MENTAL HEALTH CONDITION. THE PURPOSE IS TO GAIN INSIGHT FROM THE CHALLENGES AND SUCCESSES OF OTHERS FACING SIMILAR EXPERIENCES.ADULT SUICIDE BEREAVEMENT SUICIDE SUPPORT GROUP - A FREE SUPPORT GROUP FOR ANYONE OVER THE AGE OF 18 WHO HAS LOST SOMEONE THEY KNOW DUE TO DEATH BY SUICIDE.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $411,132
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $411,132

Expense Breakdown

Grants Paid $0
Salaries & Benefits $210,113
Fundraising Expenses $19,722
Program Expenses $332,924
Other Expenses $186,245
TOTAL EXPENSES $396,358

Year-over-Year Comparison

2025 2024 Change
Revenue $411,132 $397,128 +0.0%
Expenses $396,358 $405,152 0.0%
Net Income $14,774 $-8,024 -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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
325

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
5
$90,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MURPHY BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN MESSENGER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT DAITZ TREASURER 1.00
Officer Director
$0 $0 $0
MELISSA BEACH SECRETARY 1.00
Officer Director
$0 $0 $0
STEVE BOILY MEMBER 1.00
Director
$0 $0 $0
JAMES D'AMICO MEMBER 1.00
Director
$0 $0 $0
ISAAC JORDAN JR MEMBER 1.00
Director
$0 $0 $0
JAMES GROSSMAN MEMBER 1.00
Director
$0 $0 $0
RYAN THIBODEAU MEMBER 1.00
Director
$0 $0 $0
WILLIAM PERUN JR MEMBER 1.00
Director
$0 $0 $0
LISA WAINWRIGHT MEMBER 1.00
Director
$0 $0 $0
REBECCA WARD MEMBER 1.00
Director
$0 $0 $0
DONNA LEIGH-ESTES EXECUTIVE DIRECTOR 40.00
Officer
$90,000 $0 $90,000
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 $411,132 $396,358 $700,910 $14,774
2024 No data No data No data No data
2023 $497,013 $372,411 $545,518 $124,602
2022 $424,309 $547,842 $380,638 $-123,533
2021 $338,678 $469,092 $550,362 $-130,414
2020 $314,601 $300,195 $555,980 $14,406
2019 $261,398 $307,953 $513,829 $-46,555
2018 $302,510 $286,202 $516,392 $16,308
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