NAMI ACS aka NAMI ALAMEDA COUNTY SOUTH NAMI Alameda County South (EIN 461028709) - 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

2012

Legal Domicile

Principal Officer

JOE ROSE

Phone

5109696479

Tax Period

2023-07-01 to 2024-06-30

NAMI ACS aka NAMI ALAMEDA COUNTY SOUTH NAMI Alameda County South, founded in 2012, is a micro nonprofit in the Human Services sector that reported $53K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $147K exceeded revenue, resulting in a 178% operating deficit.

Mission

TO EMPOWER INDIVIDUALS WITH MENTAL ILLNESS AND THEIR CAREGIVERS TO FACILITATE RECOVERY TO THE EXTENT OF THEIR ABILITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $23,732

Program Service Revenue $5,637

Investment Income $0

Other Revenue $23,362

TOTAL REVENUE $52,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,783

Fundraising Expenses $0

Program Expenses $68,089

Other Expenses $23,755

TOTAL EXPENSES $146,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$52,731	$67,203	-0.2%
Expenses	$146,852	$103,239	+0.4%
Net Income	$-94,121	$-36,036	+1.6%

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

N/A

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

Total Directors

Key Employees

$64,480

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC MADARIAGA	TREASURER	N/A	Officer	$0	$0	$0
LILIAN LIBRODO	SECRETARY	1.000	Officer	$0	$0	$0
MAS MORIMOTO	MEMBER	1.000	Officer	$0	$0	$0
ZAINAB HAQUE	MEMBER	1.000	Officer	$0	$0	$0
ROBERT VILLANUEVA	PRESIDENT	40.00	Officer	$0	$0	$0
JOSEPH ROSE	EXECUTIVE DIRECTOR	40.00	Key Emp	$64,480	$0	$64,480

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	$52,731	$146,852	$76,073	$-94,121
2023	$67,203	$103,239	$136,379	$-36,036
2023	$67,203	$103,239	$136,379	$-36,036
2022	$25,614	$24,993	$168,409	$621
2022	$25,614	$24,993	$168,409	$621
2019	$337,528	$299,719	$208,569	$37,809

NAMI ACS aka NAMI ALAMEDA COUNTY SOUTH NAMI Alameda County South