NAMI of Southwest Missouri Inc (EIN 431244674) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

4178647119

Tax Period

2025-01-01 to 2025-12-31

NAMI of Southwest Missouri Inc, founded in 1982, is a small nonprofit that reported $307K in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH MENTAL ILLNESS AND THEIR FAMILIES THROUGH SUPPORT, EDUCATION, AND ADVOCACY.

🔒

Trantor Score

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $316,229

Program Service Revenue $0

Investment Income $1,212

Other Revenue $-10,656

TOTAL REVENUE $306,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,634

Fundraising Expenses $48,887

Program Expenses $185,356

Other Expenses $176,129

TOTAL EXPENSES $327,763

Year-over-Year Comparison

	2025	2024	Change
Revenue	$306,785	$227,160	+0.4%
Expenses	$327,763	$347,782	-0.1%
Net Income	$-20,978	$-120,622	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$50,978

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Stephens	Secretary	1.0	Officer Director	$0	$0	$0
Crystal Montiel	President	1.0	Officer Director	$0	$0	$0
Doug Haning	Treasurer	1.0	Officer Director	$0	$0	$0
Travis Lillie	Vice President	1.0	Officer Director	$0	$0	$0
Chelsea Gilliam	Member	1.0	Director	$0	$0	$0
John Horner	Member	1.0	Director	$0	$0	$0
Joshua Seaman	Member	1.0	Director	$0	$0	$0
Joshua Wemple	Member End 03/25	1.0	Director	$0	$0	$0
Stephanie Robinson	Executive Director	40.0	Officer	$50,978	$0	$50,978

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	$306,785	$327,763	$539,375	$-20,978
2024	$227,160	$347,782	$585,729	$-120,622
2023	$337,244	$336,878	$741,322	$366
2023	$178,089	$191,450	$690,254	$-13,361
2022	$205,096	$326,258	$887,998	$-121,162
2018	$217,172	$225,966	$286,006	$-8,794

NAMI of Southwest Missouri Inc