NAMI MICHIGAN

EIN: 382643038 501(c)(3)

LANSING, MI

Total Revenue
$530,852
Total Expenses
$392,865
Total Assets
$1,121,011
Net Assets
$1,073,222
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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
1986
Legal Domicile
MI
Principal Officer
KEVIN FISCHER
Tax Period
2023-01-01 to 2023-12-31

NAMI MICHIGAN, founded in 1986, is a small nonprofit that reported $531K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $138K, a strong 26% operating margin.

Mission

TO PROVIDE EDUCATION, SUPPORT AND ADVOCACY TO THE MENTALLY ILL, THEIR FAMILIES AND THE GENERAL PUBLIC.

Program Service Accomplishments

Program 1
Expenses: $223,522

EDUCATION AND TRAINING - THE ORGANIZATION PROVIDES EDUCATION AND TRAINING FOR MENTAL HEALTH PROFESSIONALS, INDIVIDUALS AND FAMILIES OF THE MENTALLY ILL, BY PROVIDING TRAINING PROGRAMS, CONFERENCES...

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EDUCATION AND TRAINING - THE ORGANIZATION PROVIDES EDUCATION AND TRAINING FOR MENTAL HEALTH PROFESSIONALS, INDIVIDUALS AND FAMILIES OF THE MENTALLY ILL, BY PROVIDING TRAINING PROGRAMS, CONFERENCES, AND THE NAMI WALKS TO RAISE AWARENESS OF 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $512,181
Program Service Revenue $5,000
Investment Income $13,329
Other Revenue $342
TOTAL REVENUE $530,852

Expense Breakdown

Grants Paid $0
Salaries & Benefits $164,205
Fundraising Expenses $56,006
Program Expenses $223,522
Other Expenses $228,660
TOTAL EXPENSES $392,865

Year-over-Year Comparison

2023 2022 Change
Revenue $530,852 $703,784 -0.2%
Expenses $392,865 $680,126 -0.4%
Net Income $137,987 $23,658 +4.8%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
5
Volunteers
N/A

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
3
$82,576
Total Directors
12
$0
Key Employees
1
$82,576
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN FISCHER EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$77,744 $4,832 $82,576
JOE TARDELLA DIRECTOR 0.00
Director
$0 $0 $0
BRIAN SMITH DIRECTOR 0.00
Director
$0 $0 $0
DAVID HULET DIRECTOR 0.00
Director
$0 $0 $0
CAROL ZUNIGA DIRECTOR 0.00
Director
$0 $0 $0
CARYLYNN NICHOLS DIRECTOR 0.00
Director
$0 $0 $0
THOMAS POWELL DIRECTOR 0.00
Director
$0 $0 $0
CASSANDRA SANDERS TREASURER 0.00
Director
$0 $0 $0
ANDREA KWASKY SECRETARY 0.00
Director
$0 $0 $0
ALYSE LEY DIRECTOR 0.00
Director
$0 $0 $0
LAUREN BROSCH DIRECTOR 0.00
Director
$0 $0 $0
STEVE SLAYTON PRESIDENT 0.00
Officer Director
$0 $0 $0
EMILY KIELISZEWSKI VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $530,852 $392,865 $1,121,011 $137,987
2022 $703,784 $460,243 $939,709 $243,541
2021 $498,645 $328,958 $734,791 $169,687
2020 $229,497 $284,509 $570,838 $-55,012
2019 $433,931 $497,349 $587,023 $-63,418
2018 $525,911 $438,556 $638,372 $87,355
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