NAMI OF MCHENRY COUNTY ILLINOIS (EIN 363594174) - 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

1989

Legal Domicile

Principal Officer

MIKE SMITH

Phone

8153080851

Tax Period

2024-12-01 to 2025-11-30

NAMI OF MCHENRY COUNTY ILLINOIS, founded in 1989, is a community nonprofit in the Mental Health sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 212% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 60% operating margin.

Mission

SUPPORT AND ADVOCACY FOR 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 (2024)

Revenue Breakdown

Contributions & Grants $2,200,041

Program Service Revenue $0

Investment Income $20,089

Other Revenue $138,496

TOTAL REVENUE $2,358,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $626,813

Fundraising Expenses $96,914

Program Expenses $701,317

Other Expenses $307,408

TOTAL EXPENSES $934,221

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,358,626	$756,274	+2.1%
Expenses	$934,221	$651,889	+0.4%
Net Income	$1,424,405	$104,385	+12.6%

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

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI JENKINS	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
PHYLLIS SEYLER	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTIN SCHMIDT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
GRACE STERCHI	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
PASTOR ZACH BAER	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY CRUMLETT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DALEY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
JAKE HOMUTH	DIRECTOR	1.00	Director	$0	$0	$0
LAURA PIEKOS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY SCIMECA	DIRECTOR	1.00	Director	$0	$0	$0
ABBEY NICHOLAS	EXECUTIVE DI	40.00	Officer	$110,000	$0	$110,000

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	$2,358,626	$934,221	$1,870,623	$1,424,405
2024	No data	No data	No data	No data
2023	$442,070	$487,919	$251,516	$-45,849
2022	$441,225	$431,824	$280,307	$9,401
2021	$377,216	$385,704	$323,859	$-8,488

NAMI OF MCHENRY COUNTY ILLINOIS