NAMI Washtenaw County (EIN 382766001) - 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

1984

Legal Domicile

Phone

7349446611

Tax Period

2024-07-01 to 2025-06-30

NAMI Washtenaw County, founded in 1984, is a small nonprofit that reported $292K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $333K exceeded revenue, resulting in a 14% operating deficit.

Mission

To help people impacted by mental illness by providing information and support to those who live with the illness and their families.

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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 $68,465

Program Service Revenue $219,344

Investment Income $4,187

Other Revenue $0

TOTAL REVENUE $291,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,848

Fundraising Expenses $12,534

Program Expenses $175,778

Other Expenses $72,708

TOTAL EXPENSES $332,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$291,996	$342,278	-0.1%
Expenses	$332,556	$276,628	+0.2%
Net Income	$-40,560	$65,650	-1.6%

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Hammar	Board Member	5.00	Director	$0	$0	$0
Mark Creekmore	Board Member	40.00	Director	$0	$0	$0
Oliver Cameron	Board Member	5.00	Director	$0	$0	$0
Daphne French	Board Member	5.00	Director	$0	$0	$0
Max Baker	Board Member	5.00	Director	$0	$0	$0
Rochelle Igrisan	Board Member	20.00	Director	$0	$0	$0
Robin Batten	Board Member	15.00	Director	$0	$0	$0
Chuck Hughes	Board Member	10.00	Director	$0	$0	$0
Lisa Stanton	Board Member	5.00	Director	$0	$0	$0
Pat Root	Secretary and Treasurer	5.00	Officer	$0	$0	$0
Patricia Streeter	President	20.00	Officer	$0	$0	$0
Gizem Kestly	Vice President	5.00	Officer	$0	$0	$0
Judy Gardner	Executive Director	80.00	Key Emp	$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
2025	$291,996	$332,556	$314,641	$-40,560
2024	$342,278	$276,628	$350,621	$65,650
2023	$310,632	$297,884	$273,008	$12,748
2022	$268,351	$258,414	$256,637	$9,937
2021	$313,548	$217,143	$251,761	$96,405
2020	$211,694	$169,705	$145,154	$41,989

NAMI Washtenaw County