ALLIANCE ON MENTAL ILLNESS OF RACI… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

JULIE FEILER

Phone

2626370582

Tax Period

2024-07-01 to 2025-06-30

ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC, founded in 1980, is a small nonprofit that reported $315K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

THE ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY, INC IS A NONPROFIT ORGANIZATION WORKING TO IMPROVE THE QUALITY OF LIFE THROUGH SUPPORT, EDUCATION, AND ADVOCACY FOR ALL INDIVIDUALS AFFECTD BY MENTAL ILLNESS

Program Service Accomplishments

Program 1

Expenses: $133,048

SUPPORT IMPROVES THE QUALITY OF LIFE THROUGH SUPPORT SERVICES INCLUDING THE SUPPORT OF MENTAL ILLNESS RESEARCH

Program 2

Expenses: $68,148

EDUCATION PROVIDES PUBLIC EDUCATION REGARDING MENTAL ILLNESS

Program 3

Expenses: $48,679

NAMI RACINE COUNTY'S ONGOING ADVOCACY WORK BUILDS SUPPORT FOR PUBLIC POLICIES TO INCREASE FUNDING, IMPROVE ACCESS TO MENTAL HEALTH SERVICES, AND SUPPORT EFFECTIVE RECOVERY PROGRAMS FOR PEOPLE WITH...

NAMI RACINE COUNTY'S ONGOING ADVOCACY WORK BUILDS SUPPORT FOR PUBLIC POLICIES TO INCREASE FUNDING, IMPROVE ACCESS TO MENTAL HEALTH SERVICES, AND SUPPORT EFFECTIVE RECOVERY PROGRAMS FOR PEOPLE WITH 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $275,477

Program Service Revenue $0

Investment Income $1,084

Other Revenue $38,332

TOTAL REVENUE $314,893

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,995

Fundraising Expenses $38,944

Program Expenses $249,875

Other Expenses $86,521

TOTAL EXPENSES $324,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$314,893	$388,127	-0.2%
Expenses	$324,516	$339,577	0.0%
Net Income	$-9,623	$48,550	-1.2%

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

Independent Members

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

$63,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bridget Munson	Executive Dir.	40.00	Officer	$63,598	$0	$63,598
Pat Bohon	President	1.00	Officer Director	$0	$0	$0
John Serketich	Vice President	1.00	Officer Director	$0	$0	$0
Angie Peterson	Secretary	1.00	Officer Director	$0	$0	$0
Julie Feiler	Treasurer	1.00	Officer Director	$0	$0	$0
Alberto Huerta	Director	1.00	Director	$0	$0	$0
Sha'Boris Hiler	Director	1.00	Director	$0	$0	$0
Nicole Shiro	Director	1.00	Director	$0	$0	$0
Stephen Smiley	Director	1.00	Director	$0	$0	$0
Casie Arnone	Director	1.00	Director	$0	$0	$0
Scott Kinderman	Director	1.00	Director	$0	$0	$0
La'Neka Horton	Director	1.00	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
2025	$314,893	$324,516	$605,563	$-9,623
2024	$388,127	$339,577	$606,302	$48,550
2024	No data	No data	No data	No data
2023	$325,171	$288,392	$467,331	$36,779
2022	$307,538	$250,269	$427,960	$57,269
2021	$231,662	$195,043	$431,328	$36,619
2020	$214,049	$218,088	$373,358	$-4,039
2019	$193,349	$208,830	$343,353	$-15,481

ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY INC