NAMI ILLINOIS INC

EIN: 363305804 501(c)(3) Mental Health

CHICAGO, IL

Total Revenue
$1,550,258
Total Expenses
$1,542,794
Total Assets
$722,908
Net Assets
$508,648
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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
IL
Principal Officer
SARA GRAY
Phone
2175221403
Tax Period
2024-07-01 to 2025-06-30

NAMI ILLINOIS INC, founded in 1984, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

TO ADVOCATE AT THE COUNTRY, STATE, AND NATIONAL LEVELS FOR NON-DISCRIMINATORY ACCESS TO QUALITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,472,668
Program Service Revenue $74,370
Investment Income $773
Other Revenue $2,447
TOTAL REVENUE $1,550,258

Expense Breakdown

Grants Paid $139,499
Salaries & Benefits $912,466
Fundraising Expenses $62,616
Program Expenses $1,092,785
Other Expenses $490,829
TOTAL EXPENSES $1,542,794

Year-over-Year Comparison

2024 2023 Change
Revenue $1,550,258 $1,464,434 +0.1%
Expenses $1,542,794 $1,342,478 +0.1%
Net Income $7,464 $121,956 -0.9%
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

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Governance

Voting Members
14
Independent Members
14
Employees
7
Volunteers
14

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
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW WADE HIGHEST COMPENSATED EMYPLOYEE 40
Highest
$100,015 $0 $100,015
CARRIE WORTHINGTON PRESIDENT 5
Officer Director
$0 $0 $0
XAN DANIELS VICE PRESIDENT 2
Officer Director
$0 $0 $0
BAPPADITYA BANERJEE TRESURER 2
Officer Director
$0 $0 $0
REGINA CRIDER SECRETARY 2
Officer Director
$0 $0 $0
HUGH BRADY BOARD MEMBER 2
Director
$0 $0 $0
MAURICIO CIFUENTES BOARD MEMBER 2
Director
$0 $0 $0
JOHN FALLON BOARD MEMBER 2
Director
$0 $0 $0
MARY GARRISON BOARD MEMBER 2
Director
$0 $0 $0
CAMILLA JOHNSON BOARD MEMBER 2
Director
$0 $0 $0
LAUREN PROBY BOARD MEMBER 2
Director
$0 $0 $0
BETH ROM-RYMER BOARD MEMBER 2
Director
$0 $0 $0
ANGELA TOWNSEND BOARD MEMBER 2
Director
$0 $0 $0
SUSAN VOGEL BOARD MEMBER 2
Director
$0 $0 $0
GIA WASHINGTON BOARD MEMBER 2
Director
$0 $0 $0
SARA GRAY EXECUTIVE DIRECTOR 37.5
Officer
$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 $1,550,258 $1,542,794 $722,908 $7,464
2024 No data No data No data No data
2023 $538,830 $491,519 $455,895 $47,311
2022 $399,417 $410,659 $351,059 $-11,242
2021 $384,509 $356,299 $382,852 $28,210
2020 $358,591 $259,747 $335,603 $98,844
2019 $239,398 $167,175 $263,621 $72,223
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