JANESVILLE, WI
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)NAMI ROCK COUNTY INC, founded in 1982, is a small nonprofit that reported $329K in total revenue in fiscal year 2024. The organization ran a surplus of $59K, a strong 18% operating margin.
NAMI ROCK COUNTY IS A NON-PROFIT ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, AND ADVOCACY THROUGHOUT ROCK COUNTY ONBEHALF OF INDIVIDUALS AND FAMILIES AFFECTED MY MENTAL HEALTH.
THE ENRICHMENT CENTER SERVES ADULTS LIVING WITH MENTAL ILLNESS THAT ARE REFERRED BY THEIR MENTAL HEALTH PROVIDER. IN 2024, WE HAD 31 ACTIVE MEMBERS IN THE ENRICHMENT CENTER. THE ACTIVITIES OF THE...
THE ENRICHMENT CENTER SERVES ADULTS LIVING WITH MENTAL ILLNESS THAT ARE REFERRED BY THEIR MENTAL HEALTH PROVIDER. IN 2024, WE HAD 31 ACTIVE MEMBERS IN THE ENRICHMENT CENTER. THE ACTIVITIES OF THE CENTER INCLUDE OUTINGS, WORKSHOPS, PEER SOCIALIZATION, AND OTHER SCHEDULED SPECIAL ACTIVITIES.
IN 2024, NAMI ROCK COUNTY PROVIDED 2 MENTAL HEALTH TRAINING SESSIONS FOR 8 YOUTH LEADERS OF A LOCAL HIGH SCHOOL PEER MENTAL HEALTH SUPPORT PROGRAM, WORKED WITH YOUTH IN 6 AREA SCHOOLS, AND PROVIDED 4...
IN 2024, NAMI ROCK COUNTY PROVIDED 2 MENTAL HEALTH TRAINING SESSIONS FOR 8 YOUTH LEADERS OF A LOCAL HIGH SCHOOL PEER MENTAL HEALTH SUPPORT PROGRAM, WORKED WITH YOUTH IN 6 AREA SCHOOLS, AND PROVIDED 4 MENTAL HEALTH AND SUICIDE PREVENTION PRESENTATIONS. IN TOTAL SERVING APPROXIMATELY 95 STUDENTS.
ANNUAL CRISIS INTERVENTION TRAINING CLASS HELD FOR LAW ENFORCEMENT, OTHER FIRST RESPONDERS, AND COMMUNITY. BETWEEN EACH CLASS, 37 PEOPLE WERE TRAINED. THE CLASS FOR LAW ENFORCEMENT IS 5 DAYS AND THE...
ANNUAL CRISIS INTERVENTION TRAINING CLASS HELD FOR LAW ENFORCEMENT, OTHER FIRST RESPONDERS, AND COMMUNITY. BETWEEN EACH CLASS, 37 PEOPLE WERE TRAINED. THE CLASS FOR LAW ENFORCEMENT IS 5 DAYS AND THE CLASS FOR COMMUNITY PARTNERS IS 5 DAYS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $329,155 | $329,399 | 0.0% |
| Expenses | $269,859 | $131,962 | +1.0% |
| Net Income | $59,296 | $197,437 | -0.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LINDSAY STEVENS | EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$56,708 | $1,701 | $58,409 |
| LINDSEY PETERSON-JOHNSON | SECRETARY | 0.50 |
Officer
|
$0 | $0 | $0 |
| ASHLEY NELSON | PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| DANIEL NELSON | TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| MATTHEW KRUEGER | BOARD MEMBER | 0.50 |
Officer
|
$0 | $0 | $0 |
| LINDA BROWN | BOARD MEMBER | 0.50 |
Officer
|
$0 | $0 | $0 |
| KRIS KLOBUCAR | VICE PRESIDENT | 0.50 |
Officer
|
$0 | $0 | $0 |
| RHONDA DOHERTY | BOARD MEMBER | 0.50 |
Officer
|
$0 | $0 | $0 |
| JAMIL KAHN | BOARD MEMBER | 0.50 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $329,155 | $269,859 | $241,885 | $59,296 |
Compare NAMI ROCK COUNTY INC with other nonprofits in Wisconsin and across the country.