NATIONAL ALLIANCE ON MENTAL ILLINESS - SOUTHWESTERN ILLINOIS

EIN: 371322048 501(c)(3) Mental Health

GRANITE CITY, IL

Total Revenue
$256,545
Total Expenses
$248,103
Total Assets
$73,881
Net Assets
$71,422
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
IL
Principal Officer
JASON FARLEY
Phone
6187989788
Tax Period
2024-07-01 to 2025-06-30

NAMI Southwestern Illinois, founded in 1989, is a small nonprofit in the Mental Health sector that reported $202K in total revenue in fiscal year 2017. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 17% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING SUPPORT, EDUCATION, AND ADVOCACY FOR PERSONS WITH MENTAL ILLNESSES, THEIR FAMILIES, AND OTHERS WHOSE LIVES ARE AFFECTED BY THESE DISEASES.

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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 $256,544
Program Service Revenue $0
Investment Income $1
Other Revenue $0
TOTAL REVENUE $256,545

Expense Breakdown

Grants Paid $0
Salaries & Benefits $127,354
Fundraising Expenses $3,613
Program Expenses $179,898
Other Expenses $120,749
TOTAL EXPENSES $248,103

Year-over-Year Comparison

2024 2023 Change
Revenue $256,545 $273,350 -0.1%
Expenses $248,103 $233,161 +0.1%
Net Income $8,442 $40,189 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
6
Volunteers
195

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
4
$52,083
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE BRUGGER PRESIDENT 2.00
Officer Director
$0 $0 $0
JASON FARLEY VICE PRESIDENT / EXECUTIVE DIRECTOR 2.00
Officer Director
$0 $0 $0
DAN CONNORS TREASURER 2.00
Officer Director
$0 $0 $0
LESLIE HEILIG BOARD MEMBER 1.00
Director
$0 $0 $0
AARON BRAKHANE BOARD MEMBER 1.00
Director
$0 $0 $0
MATT GAUEN BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMY KNAPP BOARD MEMBER 1.00
Director
$0 $0 $0
DANA LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA PHELPS BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE BORAWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY PROVAZNIK BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGIA BOMGARDNER BOARD MEMBER 1.00
Director
$0 $0 $0
CATRICE JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
EILEEN FRASER BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES FRASER BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY JEFFERSON EXECUTIVE DIRECTOR (RETIRED MAY 2025) 40.00
Officer
$52,083 $0 $52,083
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 $256,545 $248,103 $73,881 $8,442
2024 No data No data No data No data
2023 $151,882 $233,502 $16,070 $-81,620
2022 $190,331 $137,795 $92,808 $52,536
2021 $125,464 $138,742 $56,411 $-13,278
2020 $118,882 $122,750 $50,738 $-3,868
2019 $82,577 $73,763 $58,784 $8,814
2018 $201,580 $168,284 $52,261 $33,296
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