NAMI COOK COUNTY NORTH SUBURBAN

EIN: 363714540 501(c)(3)

SKOKIE, IL

Total Revenue
$407,135
Total Expenses
$398,277
Total Assets
$372,635
Net Assets
$342,639
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Principal Officer
DAVID RAY
Phone
8477162252
Tax Period
2024-07-01 to 2025-06-30

NAMI COOK COUNTY NORTH SUBURBAN, founded in 1990, is a small nonprofit that reported $407K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

EDUCATION, SUPPORT AND ADVOCACY RE: SERIOUS MENTAL ILLNESS

Program Service Accomplishments

Program 1
Expenses: $253,867

PUBLIC OUTREACH AND EDUCATION: NAMI STAFF AND VOLUNTEERS PERFORM OUTREACH THROUGH EDUCATIONAL LECTURES, PRESENTATIONS AND DISTRIBUTION OF BROCHURES AND OTHER MATERIALS TO INFORM THE PUBLIC ABOUT...

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PUBLIC OUTREACH AND EDUCATION: NAMI STAFF AND VOLUNTEERS PERFORM OUTREACH THROUGH EDUCATIONAL LECTURES, PRESENTATIONS AND DISTRIBUTION OF BROCHURES AND OTHER MATERIALS TO INFORM THE PUBLIC ABOUT MENTAL ILLNESS AND THE SERVICES PROVIDED BY NAMI CCNS. THESE ACTIVITIES, SPONSORED BY NAMI CCNS BUT ALSO AT THE INVITATION OF OTHER ORGANIZATIONS, ARE PRIMARILY CONDUCTED IN THE SEVENTEEN TOWNSHIPS OF THE NAMI CCNS CATCHMENT AREA. DURING THE YEAR, 2,444 PEOPLE ATTENDED OUR SUPPORT GROUPS, 469 INDIVIDUALS ATTENDED OUR EDUCATION CLASSES, AND 491 PEOPLE ATTENDED OUR IN OUR OWN VOICE PRESENTATIONS. THE NAMI CCNS EMAIL LIST HAS 7,302 SUBSCRIBERS. OVERALL, THERE HAS BEEN AN INCREASE OF 22% IN UNIQUE WEBSITE VISITS IN THE LAST YEAR. PUBLIC OUTREACH AND EDUCATION EFFORTS INCREASE AWARENESS OF AND PARTICIPATION IN NAMI CCNS PROGRAMS, GENERATE MEMBERSHIPS, AND FOSTER FINANCIAL DONATIONS TO SUPPORT THE AGENCY MISSION.

Program 2

FAMILY EDUCATION: EDUCATIONAL PROGRAMMING FOR ANY FAMILY MEMBER OR LOVED ONE CARING FOR SOMEONE AFFECTED BY MENTAL ILLNESS INCLUDES TWO NAMI NATIONAL COURSES, FAMILY TO FAMILY AND BASICS FOR...

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FAMILY EDUCATION: EDUCATIONAL PROGRAMMING FOR ANY FAMILY MEMBER OR LOVED ONE CARING FOR SOMEONE AFFECTED BY MENTAL ILLNESS INCLUDES TWO NAMI NATIONAL COURSES, FAMILY TO FAMILY AND BASICS FOR FAMILIES. FAMILY TO FAMILY IS AN EVIDENCE-BASED, 12-WEEK COURSE FOR ANYONE DEALING WITH AN ADULT WHO HAS A SERIOUS MENTAL ILLNESS. BASICS FOR FAMILIES IS A 6-WEEK COURSE FOR PARENTS OF SCHOOL AGE CHILDREN WITH MENTAL HEALTH ISSUES.

Program 3

SUPPORT GROUPS: SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS ENCOMPASSES BASIC INDIVIDUAL SUPPORT GROUPS, CONNECTIONS, A SUPPORT GROUP FOR YOUNGER INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS WHO ARE...

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SUPPORT GROUPS: SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS ENCOMPASSES BASIC INDIVIDUAL SUPPORT GROUPS, CONNECTIONS, A SUPPORT GROUP FOR YOUNGER INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS WHO ARE WORKING OR IN SCHOOL, AND SUNDAYS AT ONE, A SOCIAL SUPPORT GROUP WHERE INDIVIDUALS MEET TO PARTICIPATE IN ACTIVITIES. IN ANY GIVEN MONTH OF 2021, THERE WERE SEVEN DIFFERENT INDIVIDUAL SUPPORT GROUP MEETINGS WITH A TOTAL OF 2,444 INDIVIDUALS RECEIVING PEER SUPPORT. PARTICIPATION IS ANONYMOUS AND PEOPLE CAN DROP IN OR OUT AS THEY CHOOSE.

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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 $252,225
Program Service Revenue $0
Investment Income $6,446
Other Revenue $148,464
TOTAL REVENUE $407,135

Expense Breakdown

Grants Paid $0
Salaries & Benefits $247,290
Fundraising Expenses $67,138
Program Expenses $253,867
Other Expenses $150,987
TOTAL EXPENSES $398,277

Year-over-Year Comparison

2024 2023 Change
Revenue $407,135 $456,559 -0.1%
Expenses $398,277 $376,157 +0.1%
Net Income $8,858 $80,402 -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

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Governance

Voting Members
16
Independent Members
16
Employees
7
Volunteers
61

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
$60,000
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID RAY PRESIDENT 2.00
Officer Director
$0 $0 $0
CHIC MARASA VICE PRESIDE 2.00
Officer Director
$0 $0 $0
RICHARD DECLEENE TREASURER 2.00
Officer Director
$0 $0 $0
MATT DEFANO SECRETARY 2.00
Officer Director
$0 $0 $0
QUENTIN EGAN DIRECTOR 2.00
Director
$0 $0 $0
MARK MASINI DIRECTOR 2.00
Director
$0 $0 $0
DAMITA CRAVENS DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER GILLOCK DIRECTOR 2.00
Director
$0 $0 $0
CANDICE HUGHES DIRECTOR 2.00
Director
$0 $0 $0
TINA NELSON DIRECTOR 2.00
Director
$0 $0 $0
CHRIS PAWLOWSKI DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW FILIPPO DIRECTOR 2.00
Director
$0 $0 $0
JIM MCVANE DIRECTOR 2.00
Director
$0 $0 $0
CARRIE DOLAN DIRECTOR 2.00
Director
$0 $0 $0
FRANK FLYNN DIRECTOR 2.00
Director
$0 $0 $0
JEFFREY RABIN EXECUTIVE DI 24.00
Officer
$60,000 $0 $60,000
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 $407,135 $398,277 $372,635 $8,858
2024 $456,559 $376,157 $398,969 $80,402
2023 $361,370 $399,441 $334,665 $-38,071
2022 $315,641 $317,567 $296,935 $-1,926
2021 $359,834 $312,021 $306,967 $47,813
2020 $391,984 $304,528 $294,425 $87,456
2019 $320,234 $306,526 $170,416 $13,708
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