NAMI OF DUPAGE COUNTY ILLINOIS (EIN 363412057) - 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

1985

Legal Domicile

Principal Officer

GERI KERGER

Phone

6307520066

Tax Period

2023-07-01 to 2024-06-30

NAMI OF DUPAGE COUNTY ILLINOIS, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 12% surplus.

Mission

TO PROVIDE SUPPORT TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS WITH 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 (2023)

Revenue Breakdown

Contributions & Grants $1,082,986

Program Service Revenue $246,637

Investment Income $17,786

Other Revenue $18,513

TOTAL REVENUE $1,365,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $725,490

Fundraising Expenses $79,725

Program Expenses $864,013

Other Expenses $470,148

TOTAL EXPENSES $1,195,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,365,922	$1,267,878	+0.1%
Expenses	$1,195,638	$1,022,425	+0.2%
Net Income	$170,284	$245,453	-0.3%

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

120

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

$103,715

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA O'MALLEY	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE DRUGAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ELLIOT ROSE	DIRECTOR	2.00	Director	$0	$0	$0
EMILY ELLSWORTH	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW R MANNO	DIRECTOR	2.00	Director	$0	$0	$0
STEFANIE LINARES HOOD	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRANCE GARMON	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA SPITZER	DIRECTOR	2.00	Director	$0	$0	$0
JEFF RICHARDSON	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH MEISTER	DIRECTOR	2.00	Director	$0	$0	$0
ANNETTE CORRIGAN	DIRECTOR	2.00	Director	$0	$0	$0
DARREN ORF	DIRECTOR	2.00	Director	$0	$0	$0
GERI KERGER	EXECUTIVE DIRECTOR	40.00	Officer	$99,668	$4,047	$103,715

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	$1,365,922	$1,195,638	$1,702,226	$170,284
2023	$1,267,878	$1,022,425	$1,531,006	$245,453
2022	$1,183,528	$984,672	$1,326,004	$198,856
2021	$1,276,747	$803,317	$1,303,930	$473,430
2020	$899,462	$959,497	$785,884	$-60,035
2019	$958,800	$968,723	$762,838	$-9,923
2018	$1,347,374	$1,080,587	$778,292	$266,787

NAMI OF DUPAGE COUNTY ILLINOIS