MONONA, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NAMI DANE COUNTY INC, founded in 1977, is a small nonprofit in the Mental Health sector that reported $437K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $488K exceeded revenue, resulting in a 12% operating deficit.
THE MISSION OF NAMI DANE COUNTY IS TO PROVIDE EDUCATION, SUPPORT, AND ADVOCACY FOR PEOPLE AFFECTED BY MENTAL ILLNESS IN DANE COUNTY.
THROUGHOUT THE YEAR, AND PARTICULARLY DURING MENTAL HEALTH MONTH IN MAY, MINORITY HEALTH MONTH IN JULY, AND MENTAL ILLNESS AWARENESS WEEK IN OCTOBER, NAMI DANE COUNTY LAUNCHED CAMPAIGNS AND HOSTED...
THROUGHOUT THE YEAR, AND PARTICULARLY DURING MENTAL HEALTH MONTH IN MAY, MINORITY HEALTH MONTH IN JULY, AND MENTAL ILLNESS AWARENESS WEEK IN OCTOBER, NAMI DANE COUNTY LAUNCHED CAMPAIGNS AND HOSTED EVENTS TO RAISE PUBLIC AWARENESS OF MENTAL ILLNESS AND INSPIRE ACTION. SUCH CAMPAIGNS AND EVENTS FOUGHT STIGMA, PROVIDED SUPPORT, EDUCATED THE PUBLIC, AND ADVOCATED FOR EQUAL CARE. OUR ADVOCACY EFFORTS ALSO INCLUDED PARTICIPATION IN NAMI NATIONAL CAPITOL HILL DAY IN WASHINGTON D.C. AND NAMI WISCONSIN'S ACTION ON THE SQUARE DAY, WHERE REPRESENTATIVES OF NAMI DANE COUNTY SHARED THEIR PERSONAL STORIES AND EXPERIENCES WITH THE STATE SENATE AND HOUSE OF REPRESENTATIVE OFFICES. AT THE MEETINGS WITH THEIR LEGISLATORS, ATTENDEES DISCUSSED THE IMPORTANCE OF IDENTIFYING MENTAL ILLNESS AS YOUNG AS POSSIBLE, INCREASING ACCESS TO AND IMPACT OF MENTAL HEALTH SERVICES IN BLACK/AFRICAN ANCESTRY COMMUNITIES THROUGH COMMUNITY ENGAGEMENT, LISTENING SESSION, AND PROGRAMMING. NAMI DANE COUNTY TRAINED 178 LAW ENFORCEMENT OFFICERS, FIRST RESPONDERS AND COMMUNITY STAKEHOLDERS IN CRISIS INTERVENTION. WE PRESENTED AT AND/OR ATTENDED 48 COMMUNITY EVENTS/VENUES. IN ADDITION, 780 HOUSEHOLDS AND BUSINESSES RECEIVED OUR PIONEER PUBLICATION, WE HAD 93,000 UNIQUE WEBSITE VISITORS SEEKING RESOURCES AND INFORMATION, 1000+ PARTICIPANTS AT OUR ANNUAL NAMIWALKS AWARENESS EVENT, 2,800 SOCIAL MEDIA FOLLOWERS ENGAGING WITH OUR AWARENESS POSTS, 148 IN-PERSON AND VIRTUAL SUPPORT GROUPS FOR PEERS AND FAMILIES, AND 3 EIGHT WEEK EDUCATION CLASSES FOR PEER AND FAMILIES. MONEY RAISED THROUGH NAMIWALK AND OTHER FUNDRAISING EFFORTS SUPPORT OUR NO-COST GROUPS, PROGRAMMING, ADVOCACY AND EDUCATION.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $436,878 | $583,263 | -0.3% |
| Expenses | $488,321 | $424,075 | +0.2% |
| Net Income | $-51,443 | $159,188 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KENNETH HERRMANN | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NIKYRA MCCANN | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRIAN RUSSELL | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAITLYN LIU | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JULIANA BRANDT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BAILEY DVORAK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NADINE NEHLS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| COTY ROBERTS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHYAMAL SHARMA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICK TAYLOR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BENITA WALKER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NAKIA WILEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEANNE MCLELLAN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$98,769 | $989 | $99,758 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $436,878 | $488,321 | $1,150,614 | $-51,443 |
| 2022 | $583,263 | $424,075 | $1,123,540 | $159,188 |
| 2021 | $657,484 | $310,212 | $974,640 | $347,272 |
| 2020 | $354,685 | $266,496 | $595,375 | $88,189 |
| 2019 | $425,255 | $256,453 | $493,519 | $168,802 |
| 2018 | $300,384 | $254,415 | $331,536 | $45,969 |
Compare NAMI DANE COUNTY INC with other nonprofits in Wisconsin and across the country.