NATIONAL ALLIANCE ON MENTAL ILLNESS-IOWA INC (EIN 237084780) - 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

RYAN CRANE

Phone

5152540417

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ALLIANCE ON MENTAL ILLNESS-IOWA INC, founded in 1984, is a small nonprofit in the Mental Health sector that reported $944K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

PROMOTE THE WELFARE OF THE MENTALLY ILL

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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 $596,339

Program Service Revenue $459,416

Investment Income $13,046

Other Revenue $-125,284

TOTAL REVENUE $943,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $695,904

Fundraising Expenses $181,301

Program Expenses $817,892

Other Expenses $399,133

TOTAL EXPENSES $1,095,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$943,517	$1,205,857	-0.2%
Expenses	$1,095,037	$1,061,969	+0.0%
Net Income	$-151,520	$143,888	-2.1%

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

114

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

$111,076

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN CRANE	Executive Dir.	40.00	Officer	$96,415	$14,661	$111,076
RENEE HARDMAN	Director	1.00	Director	$0	$0	$0
AARON MCHONE	Secretary	1.00	Officer Director	$0	$0	$0
ASHTON LUKE	Director	1.00	Director	$0	$0	$0
ANDY MCGUIRE	President	1.00	Officer Director	$0	$0	$0
ANGELA JISKOOT	Director	1.00	Director	$0	$0	$0
KIM SCORZA	Director	1.00	Director	$0	$0	$0
LESLIE CARPENTER	Director	1.00	Director	$0	$0	$0
BOB LINCOLN	Director	1.00	Director	$0	$0	$0
TONY THOMPSON	Director	1.00	Director	$0	$0	$0
MARY WELLS	Treasurer	1.00	Officer Director	$0	$0	$0
MEGAN SRINIVAS	Director	1.00	Director	$0	$0	$0
DAVE HEATON	Director	1.00	Director	$0	$0	$0
KEVIN CARROLL	Vice President	1.00	Officer Director	$0	$0	$0
MARY NEUBAUER	Director	1.00	Director	$0	$0	$0
CORRINE KINNEY-MEHAFFEY	Director	1.00	Director	$0	$0	$0
KENNETH CAMERON	Director	1.00	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	$943,517	$1,095,037	$701,617	$-151,520
2023	$1,205,857	$1,061,969	$812,104	$143,888
2022	$994,723	$948,686	$844,404	$46,037
2022	$904,723	$948,686	$754,404	$-43,963
2021	$697,140	$657,831	$669,795	$39,309
2020	$719,159	$622,018	$592,984	$97,141
2019	$567,305	$664,871	$495,499	$-97,566
2018	$628,755	$535,108	$584,329	$93,647

NATIONAL ALLIANCE ON MENTAL ILLNESS-IOWA INC