NAMI ST LOUIS (EIN 431143899) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Phone

3149624670

Tax Period

2024-01-01 to 2024-12-31

NAMI ST LOUIS, founded in 1978, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $871K left a modest 14% surplus.

Mission

NAMI St. Louis provides education, advocacy, and support essential to the recovery, resilience, and well-being of all who have mental health needs and for their families, caregivers, and the community.

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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 $882,579

Program Service Revenue $0

Investment Income $124,491

Other Revenue $9,955

TOTAL REVENUE $1,017,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $605,162

Fundraising Expenses $100,339

Program Expenses $704,288

Other Expenses $265,730

TOTAL EXPENSES $870,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,017,025	$863,854	+0.2%
Expenses	$870,892	$851,334	+0.0%
Net Income	$146,133	$12,520	+10.7%

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

145

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

$121,216

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Patterson	Executive Dir.	40.00	Officer	$107,720	$13,496	$121,216
Karen Matteuzzi	President	1.00	Officer Director	$0	$0	$0
Geneen Von Kloha	Vice President	1.00	Officer Director	$0	$0	$0
Rebecca Rutherford	Vice President	1.00	Officer Director	$0	$0	$0
Christina Gesmundo - Simon	Vice President	1.00	Director	$0	$0	$0
Scott Bayliff MS	Secretary	1.00	Officer Director	$0	$0	$0
Brian Feldman	Secretary	1.00	Officer Director	$0	$0	$0
John Priesmeyer	Treasurer	1.00	Officer Director	$0	$0	$0
Doug Paul	Treasurer	1.00	Officer Director	$0	$0	$0
Brittainy Cavender	Director	2.00	Director	$0	$0	$0
Laura Crandall	Director	0.00	Director	$0	$0	$0
Debra Emery	Director	0.00	Director	$0	$0	$0
Leon Farrar	Director	1.00	Director	$0	$0	$0
Gerald Gayle	Director	1.00	Director	$0	$0	$0
Amanda Johnson	Director	1.00	Director	$0	$0	$0
Candace Hamell	Director	0.00	Director	$0	$0	$0
Dylan Hill	Director	1.00	Director	$0	$0	$0
Mia Howard	Director	0.00	Director	$0	$0	$0
Robert Huekler	Director	1.00	Director	$0	$0	$0
Sarah Landeck	Director	1.00	Director	$0	$0	$0
John Marcus	Director	1.00	Director	$0	$0	$0
Jennifer Galantowicz	Director	1.00	Director	$0	$0	$0
Anniece Robinson	Director	1.00	Director	$0	$0	$0
John Russo	Director	1.00	Director	$0	$0	$0
Julie Allen	Director	1.00	Director	$0	$0	$0
Sue Drath	Director	1.00	Director	$0	$0	$0
Tommy White	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
2024	$1,017,025	$870,892	$3,574,602	$146,133
2023	$863,854	$851,334	$3,004,974	$12,520
2022	$799,293	$746,018	$2,674,448	$53,275
2021	$2,327,000	$614,682	$2,999,234	$1,712,318
2020	$780,084	$597,939	$1,306,590	$182,145
2019	$740,273	$559,204	$1,017,367	$181,069
2018	$760,840	$569,011	$794,130	$191,829

NAMI ST LOUIS