NAMI WAYNE & HOLMES COUNTIES

EIN: 341933278 501(c)(3) Mental Health

WOOSTER, OH

Total Revenue
$404,299
Total Expenses
$340,952
Total Assets
$929,143
Net Assets
$917,892
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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
2000
Principal Officer
JENNIFER L GRIM
Phone
3302641590
Tax Period
2023-07-01 to 2024-06-30

NAMI WAYNE & HOLMES COUNTIES, founded in 2000, is a small nonprofit in the Mental Health sector that reported $404K in total revenue in fiscal year 2023. The organization ran a surplus of $63K, a strong 16% operating margin.

Mission

PROMOTE RECOVERY AND IMPROVE THE QUALITY OF LIFE FOR PERSONS WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $265,146

SUPPORTIVE ACTIVITIES AND PROJECTS FOR PERSONS WITH MENTAL HEALTH ISSUES. PROGRAMS SUPPORTED INCLUDE MOCA HOUSE, EDUCATION/SUPPORT AND SUICIDE PREVENTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $379,384
Program Service Revenue $0
Investment Income $16,758
Other Revenue $8,157
TOTAL REVENUE $404,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $205,565
Fundraising Expenses $15,390
Program Expenses $265,146
Other Expenses $135,387
TOTAL EXPENSES $340,952

Year-over-Year Comparison

2023 2022 Change
Revenue $404,299 $380,782 +0.1%
Expenses $340,952 $326,021 +0.0%
Net Income $63,347 $54,761 +0.2%
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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Governance

Voting Members
12
Independent Members
12
Employees
13
Volunteers
20

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
6
$38,183
Total Directors
14
$38,183
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER L GRIM EXECUTIVE DI 40.00
Officer Director
$38,183 $0 $38,183
RUTH AUBREY BOARD MEMBER 1.00
Director
$0 $0 $0
CONNIE BLACKSTEN BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY FOWLER SECRETARY 1.00
Officer Director
$0 $0 $0
JAMES E GENTRY BOARD MEMBER 1.00
Director
$0 $0 $0
MARC HARVEY CO-CHAIR 1.00
Officer Director
$0 $0 $0
NANCEE KEARNEY TREASURER 1.00
Officer Director
$0 $0 $0
ROBYN MCCLINTOCK BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH MESSNER BOARD MEMBER 1.00
Director
$0 $0 $0
KURT RICHARDS BOARD MEMBER 1.00
Director
$0 $0 $0
CASIE SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNINE SNYDER CO-CHAIR 1.00
Officer Director
$0 $0 $0
SARA ANN STUTZMAN BOARD MEMBER 1.00
Director
$0 $0 $0
HELEN F WALKERLY EXECUTIVE DI 1.00
Officer 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 No data No data No data No data
2024 $404,299 $340,952 $929,143 $63,347
2023 $380,782 $326,021 $842,627 $54,761
2022 $376,787 $297,485 $771,786 $79,302
2021 $389,015 $269,876 $765,654 $119,139
2020 $292,662 $229,547 $597,732 $63,115
2019 $261,087 $242,916 $542,364 $18,171
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