NAMI INDIANA INC (EIN 351640701) - 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

1986

Legal Domicile

Principal Officer

BARBARA THOMPSON

Phone

3179259399

Tax Period

2024-07-01 to 2025-06-30

NAMI INDIANA INC, founded in 1986, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $983K left a modest 6% surplus.

Mission

DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE FOR PERSONS WHO ARE AFFECTED BY MENTAL ILLNESS. PROVIDE SUPPORT, EDUCATION, ADVOCACY AND RESOURCES TO NAMI INDIANA AFFILIATES. PROVIDE HELP LINE AVAILABLE TO ANYONE. THE STATE ORGANIZATION SUPPORTS AND DEVELOPS LOCAL AFFILIATES AND REPRESENTS THE NEEDS OF THE MEMBERSHIP.

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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 $1,017,894

Program Service Revenue $47,025

Investment Income $2,254

Other Revenue $-20,001

TOTAL REVENUE $1,047,172

Expense Breakdown

Grants Paid $8,990

Salaries & Benefits $582,515

Fundraising Expenses $33,234

Program Expenses $824,716

Other Expenses $391,356

TOTAL EXPENSES $982,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,047,172	$1,111,300	-0.1%
Expenses	$982,861	$827,306	+0.2%
Net Income	$64,311	$283,994	-0.8%

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

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

200

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

$102,079

Total Directors

$1,590

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE TAYLOR MBA	PRESIDENT	3.00	Officer Director	$0	$0	$0
RAY LAY	DIRECTOR	1.00	Director	$1,590	$0	$1,590
DAVID SPRADLEY RN	VICE PRESIDENT, DIRECTOR	3.00	Officer Director	$0	$0	$0
TONI KING CPA	TREASURER	3.00	Officer Director	$0	$0	$0
JOAN SHOWALTER MA	SECRETARY	3.00	Officer Director	$0	$0	$0
LINH PRESTON MPA MA	IMMEDIATE PAST PRESIDENT	3.00	Director	$0	$0	$0
AARON KOCHAR JD	MEMBER AT LARGE	3.00	Director	$0	$0	$0
MARSHA BURDEN RN MS	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
DEEPTI RAO MD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GROCE MS	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN MAUDLIN JD	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHN FROILAND	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN SPARKS WALDRON PHD	DIRECTOR	1.00	Director	$0	$0	$0
MADELYN GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN HUEBER	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA THOMPSON	EXECUTIVE DIRECTOR	40.00	Officer	$97,218	$4,861	$102,079

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	$1,047,172	$982,861	$2,078,743	$64,311
2024	$1,111,300	$827,306	$1,874,182	$283,994
2023	$1,299,193	$792,583	$1,502,078	$506,610
2022	$765,939	$564,093	$927,889	$201,846
2021	$718,386	$449,277	$781,613	$269,109
2020	$579,875	$501,435	$525,855	$78,440
2019	$720,653	$600,186	$437,547	$120,467

NAMI INDIANA INC