NAMI METRO (EIN 261659283) - 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

2008

Legal Domicile

Principal Officer

Leon Judd President

Phone

2483487197

Tax Period

2025-01-01 to 2025-12-31

NAMI METRO, founded in 2008, is a small nonprofit in the Human Services sector that reported $134K in total revenue in fiscal year 2025. Expenses of $226K exceeded revenue, resulting in a 69% operating deficit.

Mission

NAMI Metro provides free support education and advocacy as a grassroots all-volunteer organization dedicated to improving the quality of life for all who are impacted 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 (2025)

Revenue Breakdown

Contributions & Grants $137,909

Program Service Revenue $0

Investment Income $0

Other Revenue $-3,971

TOTAL REVENUE $133,938

Expense Breakdown

Grants Paid $113,916

Salaries & Benefits $0

Fundraising Expenses $684

Program Expenses $112,479

Other Expenses $111,945

TOTAL EXPENSES $225,861

Year-over-Year Comparison

	2025	2024	Change
Revenue	$133,938	$133,212	+0.0%
Expenses	$225,861	$106,318	+1.1%
Net Income	$-91,923	$26,894	-4.4%

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

N/A

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
Marilyn Cibrario	Volunteer 2nd VP	35.00	Officer	$0	$0	$0
Cindy Kanczuzewski	Volunteer Recording Secretary	25.00	Officer	$0	$0	$0
Mary Ellen Judd	Volunteer Treasurer	8.00	Officer	$0	$0	$0
Michael Buatti	Volunteer Board Member	15.00	Director	$0	$0	$0
David Steffes	Volunteer Board Member	10.00	Director	$0	$0	$0
Beverly Patchett	Volunteer Board Member	10.00	Director	$0	$0	$0
Nancy Kursman	Volunteer Board Member	25.00	Director	$0	$0	$0
Fred McKenney	Volunteer Board Member	25.00	Director	$0	$0	$0
Leon Judd	Volunteer President	35.00	Officer	$0	$0	$0
Sharon Solomon	Volunteer 1st VP	15.00	Officer	$0	$0	$0
Laura Meier	Volunteer Board Member	15.00	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
2025	$133,938	$225,861	$719,059	$-91,923
2024	$133,212	$106,318	$810,982	$26,894
2023	$183,103	$106,987	$784,088	$76,116
2022	$257,879	$97,402	$707,972	$160,477
2021	$143,714	$70,864	$547,495	$72,850
2020	$203,848	$92,948	$474,645	$110,900

NAMI METRO