WEST BEND, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NAMI OF WASHINGTON COUNTY INC is a small nonprofit in the Mental Health sector that reported $236K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $217K left a modest 8% surplus.
TO POSITIVELY IMPACT ALL THOSE AFFECTED BY MENTAL HEALTH CONDITIONS BY OFFERING SUPPORT, PROVIDING EDUCATION AND RAISING COMMUNITY AWARENESS.
PROVIDES EDUCATION, ADVOCACY, SUPPORT, AND COMMUNITY AWARENESS FOR INDIVIDUALS AFFECTED BY MENTAL HEALTH CONDITIONS AND THOSE WHO CARE FOR THEM. STAFFED BY PEERS AND VOLUNTEERS, PROGRAMS CENTER...
PROVIDES EDUCATION, ADVOCACY, SUPPORT, AND COMMUNITY AWARENESS FOR INDIVIDUALS AFFECTED BY MENTAL HEALTH CONDITIONS AND THOSE WHO CARE FOR THEM. STAFFED BY PEERS AND VOLUNTEERS, PROGRAMS CENTER AROUND CREATING A STIGMA-FREE COMMUNITY WHERE PERSONS AFFECTED BY, AND CARING FOR THOSE WITH MENTAL ILLNESS EXPERIENCE RECOVERY, RESILIENCY, AND OVERALL WELL-BEING SO THEY CAN LIVE THEIR BEST LIVES. IN 2024, WE EXPANDED ART THEREPY PROGRAMMING INTO VARIOUS LOCAL MIDDLE SCHOOLS, PROVIDING A SAFE SPACE FOR CHLDREN TO EXPLORE THEIR EMOTIONS, BUILD RESILIENCE, AND DEVELOP COPING STRATEGIES. IN ADDITION, A NEW ART THERAPY GROUP WAS INTRODUCED SPECIFICALLY FOR VETERANS WHO SEARVED OUR COUNTRY AND CARRY THE WEIGHT OF TRAUMATIC EXPERIENCES. THE PROGRAM PROVIDES VITAL SPACE FOR CONNECTION, SUPPORT, AND EMOTIONAL RESTORATION.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $236,311 | $216,062 | +0.1% |
| Expenses | $217,392 | $166,340 | +0.3% |
| Net Income | $18,919 | $49,722 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| LISA KRENKE | EXECUTIVE DI | 40.00 |
Officer
|
$65,000 | $0 | $65,000 |
| SHARON BORCHERT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MORGAN BOYD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DET STACIE BRUSS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DEREK FREUND | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELISSA MICALE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SUZANNE MILKUS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIM MINNEY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ASTRID PALMA | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ADAM PATTEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALLISON SCHMIDT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GERALD TROTTER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $236,311 | $217,392 | $244,134 | $18,919 |
| 2023 | $216,062 | $166,340 | $250,975 | $49,722 |
Compare NAMI OF WASHINGTON COUNTY INC with other nonprofits in Wisconsin and across the country.