NAMI OF WASHINGTON COUNTY INC

EIN: 391950573 501(c)(3) Mental Health

WEST BEND, WI

Total Revenue
$236,311
Total Expenses
$217,392
Total Assets
$244,134
Net Assets
$230,137
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Legal Domicile
WI
Principal Officer
KIM MINNEY
Phone
2623391235
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

TO POSITIVELY IMPACT ALL THOSE AFFECTED BY MENTAL HEALTH CONDITIONS BY OFFERING SUPPORT, PROVIDING EDUCATION AND RAISING COMMUNITY AWARENESS.

Program Service Accomplishments

Program 1
Expenses: $134,320

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...

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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.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $235,962
Program Service Revenue $0
Investment Income $104
Other Revenue $245
TOTAL REVENUE $236,311

Expense Breakdown

Grants Paid $0
Salaries & Benefits $103,642
Fundraising Expenses $1,390
Program Expenses $134,320
Other Expenses $113,750
TOTAL EXPENSES $217,392

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
2
Volunteers
16

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
5
$65,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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
2024 $236,311 $217,392 $244,134 $18,919
2023 $216,062 $166,340 $250,975 $49,722
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