Fremont, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)NAMI ACS aka NAMI ALAMEDA COUNTY SOUTH, founded in 2012, is a micro nonprofit in the Human Services sector that reported $44K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $103K exceeded revenue, resulting in a 135% operating deficit.
NAMI ALAMEDA COUNTY SOUTH'S MISSION IS TO EMPOWER INDIVIDUALS WITH MENTAL ILLNESS AND THEIR CAREGIVERS TO FACILITATE RECOVERY TO THE EXTENT OF THEIR ABILITY.
MoD(MENTOR ON DISCHARGE) PROGRAM, AS OF JULY 1 2018, WE HAVE EFFECTIVELY SERVED OVER 90 PATIENTS. OBJECTIVE IS TO REDUCE RE-HOSPITALIZATIONS. OF 90 SERVED, MORE THAN 70% WERE NOT RE-HOSPITALIZED...
MoD(MENTOR ON DISCHARGE) PROGRAM, AS OF JULY 1 2018, WE HAVE EFFECTIVELY SERVED OVER 90 PATIENTS. OBJECTIVE IS TO REDUCE RE-HOSPITALIZATIONS. OF 90 SERVED, MORE THAN 70% WERE NOT RE-HOSPITALIZED. Both MoD and MENTOR ON DISCHARGE ARE REGISTERED SERVICEMARKS OF NAMI ACS.
IOOV (IN OUR OWN VOICE) TWO PEOPLE TELL THEIR STORY OF MENTAL HEALTH RECOVERY. IOOV PRESENTATIONS WERE MADE IN 3 PSYCHIATRIC HOSPITALS TO OVER 4,000 PATIENTS. WITH KNOWLEDGE THAT RECOVERY IS POSSIBLE...
IOOV (IN OUR OWN VOICE) TWO PEOPLE TELL THEIR STORY OF MENTAL HEALTH RECOVERY. IOOV PRESENTATIONS WERE MADE IN 3 PSYCHIATRIC HOSPITALS TO OVER 4,000 PATIENTS. WITH KNOWLEDGE THAT RECOVERY IS POSSIBLE PATIENTS ARE MORE WILLING TO WORK ON TREATMENT PLANS WITH CLINICIANS.
FAMILY-to-FAMILY PROVIDES CLASSES AND SUPPORT FOR CAREGIVERS OF SOMEON WITH A SERIOUS MENTAL ILLNESS.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $43,947 | $52,731 | -0.2% |
| Expenses | $103,263 | $146,852 | -0.3% |
| Net Income | $-59,316 | $-94,121 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOSEPH ROSE | EXECUTIVE DIRECTOR | 40.00 |
Key Emp
|
$67,470 | $0 | $67,470 |
| ERIC MADARIAGA | TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| MAS MORIMOTO | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| ZAINAB HAQUE | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| ROBERT VILLANUEVA | PRESIDENT | 40.00 |
Officer
|
$0 | $0 | $0 |
| SETAREH TEHRANI | MEMBER | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $43,947 | $103,263 | $18,891 | $-59,316 |
| 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 |
Compare NAMI ACS aka NAMI ALAMEDA COUNTY SOUTH with other nonprofits in California and across the country.