NAMI METRO-SUBURBAN INC

EIN: 363851968 501(c)(3) Mental Health

OAK PARK, IL

Total Revenue
$5,193,704
Total Expenses
$5,625,699
Total Assets
$1,771,610
Net Assets
$808,748
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
IL
Principal Officer
MICHELLE LUBURIC
Phone
7085242582
Tax Period
2024-07-01 to 2025-06-30

NAMI METRO-SUBURBAN INC, founded in 1992, is a community nonprofit in the Mental Health sector that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

NAMI METRO SUBURBAN IMPROVES THE QUALTITY OF LIFE FOR INDIVDUALS, FAMILIES AND COMMUNITES AFFECTED MY MENTAL ILLNESS. NAMI METRO SUBURBAN IS ONE OF 600 AFFIILIATES NATIONWIDE AND SUPPORTS THE WEST SUBURBS OF COOK COUNTY. IT SERVES OVER 16,000 PEOPLE A YEAR THROUGH PREVENTION, EDUCATION, CRISIS CARE, RECOVERY AND HOPE.

Program Service Accomplishments

Program 1
Expenses: $2,259,078

LIVING ROOM: THE LIVING ROOMS ARE LOCATED IN LAGRANGE AND SUMMIT ILLINOIS, OPERATING 24/7/365. THEY ARE CALM AND SAFE PLACES WHERE INDIVIDUALS EXPERIENCING AN INCREASE IN MENTAL HEALTH SYMPTOMS CAN...

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LIVING ROOM: THE LIVING ROOMS ARE LOCATED IN LAGRANGE AND SUMMIT ILLINOIS, OPERATING 24/7/365. THEY ARE CALM AND SAFE PLACES WHERE INDIVIDUALS EXPERIENCING AN INCREASE IN MENTAL HEALTH SYMPTOMS CAN GO FOR SUPPORT. THEY ARE A PROVEN ALTERNATIVE TO THE EMERGENCY ROOM, OFFERING SUPPORT FOR ADULTS OVER THE AGE OF 18 COMPLETELY FREE OF CHARGE. THE PROGRAM ALSO OFFERS GROUPS, MENTAL HEALTH LITERACY, AND CONNECTION TO COMMUNITY RESOURCES. GUESTS RECEIVE A BRIEF MENTAL HEALTH SCREENING BY A MASTERS LEVEL CLINICIAN TO ENSURE THAT THE LIVING ROOM IS THE BEST PLACE FOR THEM. FOLLOWING THAT INITIAL SCREENING A RECOVERY SUPPORT SPECIALIST, WHO IS AN EXTENSIVELY TRAINED INDIVIDUAL LIVING WELL IN HIS/HER RECOVERY, SPEAKS WITH THE GUEST ABOUT THEIR OBSTACLES TO RECOVERY AND CONCERNS, AND OFFERS SUPPORT AND HOPE. PRIOR TO LEAVING, AN EXIT SCREENING IS PROVIDED TO ENSURE THE GUEST RECEIVED THE ASSISTANCE NEEDED. APPROXIMATELY 60% OF LIVING ROOM GUESTS RETURN FOR ADDITIONAL SERVICES AND SUPPORT.

Program 2
Expenses: $539,695 Revenue: $64,502

EDUCATION AND ADVOCACY: NAMI-METRO SUBURBAN PROVIDES EDUCATION AND SUPPORT FOR FAMILIES AND INDIVIDUALS THAT HAVE BEEN AFFECTED BY MENTAL ILLNESS. MULTI-WEEK CLASSES ARE OFFERED FOR BOTH FAMILY...

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EDUCATION AND ADVOCACY: NAMI-METRO SUBURBAN PROVIDES EDUCATION AND SUPPORT FOR FAMILIES AND INDIVIDUALS THAT HAVE BEEN AFFECTED BY MENTAL ILLNESS. MULTI-WEEK CLASSES ARE OFFERED FOR BOTH FAMILY MEMBERS AND INDIVIDUALS TO LEARN ABOUT MENTAL ILLNESS, MEDICATION, COPING SKILLS, AND WELLNESS PLANNING. NAMI'S SCHOOL PROGRAM TEACHES STUDENTS ABOUT THE SIGNS AND SYMPTOMS OF MENTAL ILLNESS, THE IMPORTANCE OF EARLY DETECTION AND TREATMENT, AND HOW TO HELP A FRIEND. COMMUNITY SERIES AND OTHER CLASSES ARE HELD TO EDUCATE THE COMMUNITY ON MENTAL ILLNESS ISSUES TO HELP ALLEVIATE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS. NAMI ALSO PROVIDES MENTAL ILLNESS EDUCATION TO POLICE, FAITH BASED ORGANIZATIONS AND LIBRARIES.

Program 3
Expenses: $545,146

THE LOFT: IN PARTNERSHIP WITH PILLARS COMMUNITY HEALTH, THE LOFT AT 8 CORNERS IS A TEEN WELLNESS CENTER OPEN 7 DAYS A WEEK. STAFFED BY RECOVERY SUPPORT SPECIALISTS AND CLINICIANS, THIS PROGRAM OFFERS...

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THE LOFT: IN PARTNERSHIP WITH PILLARS COMMUNITY HEALTH, THE LOFT AT 8 CORNERS IS A TEEN WELLNESS CENTER OPEN 7 DAYS A WEEK. STAFFED BY RECOVERY SUPPORT SPECIALISTS AND CLINICIANS, THIS PROGRAM OFFERS A SAFE SPACE FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS TO WALK IN FOR MENTAL WELLNESS SUPPORT. TEENS ARE SCREENED TO ENSURE THEY DO NOT NEED A HIGHER LEVEL OF CARE AND CAN PARTICIPATE IN A VARIETY OF GROUPS OR TALK ONE ON ONE WITH A PEER. THIS PROGRAM OFFERS GROUPS, CLASSES, AND CRISIS SUPPORT.

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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 $5,159,473
Program Service Revenue $64,502
Investment Income $8,732
Other Revenue $-39,003
TOTAL REVENUE $5,193,704

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,096,706
Fundraising Expenses $61,196
Program Expenses $4,685,764
Other Expenses $1,528,993
TOTAL EXPENSES $5,625,699

Year-over-Year Comparison

2024 2023 Change
Revenue $5,193,704 $4,209,536 +0.2%
Expenses $5,625,699 $4,310,591 +0.3%
Net Income $-431,995 $-101,055 +3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
99
Volunteers
45

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
$150,324
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE LUBURIC PRESIDENT 4.00
Officer Director
$0 $0 $0
SERGIO RODRIGUEZ VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ADDIE VAN ZWOLL SECRETARY 2.00
Officer Director
$0 $0 $0
D'ARCY LAVIN TREASURER 3.00
Officer Director
$0 $0 $0
CAREY E CARLOCK DIRECTOR 2.00
Director
$0 $0 $0
SHANAN ESSICK DIRECTOR 2.00
Director
$0 $0 $0
JIM BONACORRSI DIRECTOR 2.00
Director
$0 $0 $0
CORI HOBBS DIRECTOR 2.00
Director
$0 $0 $0
BETH TRACEY DIRECTOR 2.00
Director
$0 $0 $0
MARITZA RIVERA DIRECTOR 2.00
Director
$0 $0 $0
DR MEGAN BALDASSARRE DIRECTOR 2.00
Director
$0 $0 $0
DENNIS DIAZ DIRECTOR 2.00
Director
$0 $0 $0
CHIEF JT TERRY DIRECTOR 2.00
Director
$0 $0 $0
KIMBERLY KNAKE EXECUTIVE DIRECTOR 40.00
Officer
$144,875 $5,449 $150,324
SHELLY LUSTRUP ASSOCIATE DIRECTOR 40.00
Highest
$100,387 $9,542 $109,929
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 $5,193,704 $5,625,699 $1,771,610 $-431,995
2024 $4,209,536 $4,310,591 $1,735,855 $-101,055
2023 $3,279,191 $2,582,273 $1,900,343 $696,918
2022 $1,702,606 $1,834,523 $696,400 $-131,917
2021 $2,064,191 $2,116,106 $932,226 $-51,915
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