NAMI St Louis

EIN: 431143899 501(c)(3) Mental Health

St Louis, MO

Total Revenue
$1,331,631
Total Expenses
$1,091,253
Total Assets
$3,940,814
Net Assets
$3,701,459
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MO
Phone
3149624670
Tax Period
2025-01-01 to 2025-12-31

NAMI St Louis, founded in 1978, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $240K, a strong 18% operating margin.

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.

Program Service Accomplishments

Program 1
Expenses: $450,000

NAMI St. Louis provides education, support, resources, training and assistance for individuals experiencing a mental health condition and their loved ones. In 2025, we provided family educational...

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NAMI St. Louis provides education, support, resources, training and assistance for individuals experiencing a mental health condition and their loved ones. In 2025, we provided family educational courses including 6 Family-to-Family classes serving 42 individuals. We also provided 183 support groups serving 1,428 attendees.

Program 2
Expenses: $250,000

NAMI St. Louis also provides public and professional education activities. Through our Ending the Silence (ETS) program 7,934 individuals received education related to youth mental health. Training...

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NAMI St. Louis also provides public and professional education activities. Through our Ending the Silence (ETS) program 7,934 individuals received education related to youth mental health. Training was provided to 502 police officers and first responders in the form of the Crisis Intervention Team (CIT) Training. Educational and advocacy activities were provided to 3,821 community members in the form of monthly presentations.

Program 3
Expenses: $204,457

Information and resources were provided to 20,320 professional providers, law enforcement and general community members in the form of health fairs and social media. We also reached 7,274 individuals...

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Information and resources were provided to 20,320 professional providers, law enforcement and general community members in the form of health fairs and social media. We also reached 7,274 individuals in the form of the newsletter. The NAMI St. Louis HelpLine served 1,393 individuals providing resources. Additionally, there were educational activities supporting legislation to improve treatments and support for people with mental health conditions through our advocacy committee. The committee learns how to advocate for individuals living with mental health conditions and to join voices to help create an improved public mental health system in our communities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,173,530
Program Service Revenue $2,514
Investment Income $147,068
Other Revenue $8,519
TOTAL REVENUE $1,331,631

Expense Breakdown

Grants Paid $0
Salaries & Benefits $792,603
Fundraising Expenses $113,543
Program Expenses $904,457
Other Expenses $298,650
TOTAL EXPENSES $1,091,253

Year-over-Year Comparison

2025 2024 Change
Revenue $1,331,631 $1,017,025 +0.3%
Expenses $1,091,253 $870,892 +0.3%
Net Income $240,378 $146,133 +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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Liquidity & Cash Position

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Governance

Voting Members
25
Independent Members
25
Employees
13
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
5
$127,233
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christine Patterson Executive Dir. 40.00
Officer
$116,836 $10,397 $127,233
Rebecca Rutherford Vice President 1.00
Officer Director
$0 $0 $0
Christina Gesmundo-Simon Vice President 1.00
Director
$0 $0 $0
Scott Bayliff President 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
Brittainy Cavender Director 1.00
Director
$0 $0 $0
Laura Crandall Director 1.00
Director
$0 $0 $0
Leon Farrar Director 1.00
Director
$0 $0 $0
Gerald Gayle Director 1.00
Director
$0 $0 $0
Dylan Hill Director 1.00
Director
$0 $0 $0
Robert Huekler 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
Ravi Chockalingam Director 1.00
Director
$0 $0 $0
Kevin Courtney Director 1.00
Director
$0 $0 $0
Kristin Eveland Director 1.00
Director
$0 $0 $0
Misty Keith Director 1.00
Director
$0 $0 $0
Richard Temples Director 1.00
Director
$0 $0 $0
Arnesia Terrell 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 $1,331,631 $1,091,253 $3,940,814 $240,378
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
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