NAMI Western Nevada

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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

2014

Legal Domicile

Principal Officer

Laura Yanez

Phone

7754158865

Tax Period

2024-01-01 to 2024-12-31

NAMI Western Nevada, founded in 2014, is a community nonprofit in the Public & Societal Benefit sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

NAMI WESTERN NV IS DEDICATED TO THE IMPROVEMENT OF THE QUALITY OF LIFE OF INDIVIDUAL, FAMILIES, AND COMMUNITIES IMPACTED BY MENTAL ILLNESS, THROUGH EDUCATION, ADVOCACY, SUPPORT AND AWARENESS.

Program Service Accomplishments

Program 1

Expenses: $392,909 Revenue: $650,190

Education, support, and outreach - Continued to expand NAMI programs to additional rural communities in Nevada for individuals, living with a mental health condition, and their families and friends.

Program 2

Expenses: $991,025 Revenue: $917,730

Warmline program - Continue to build the Warmline. The Warmline is a peer support line supporting individuals with mental illness, life stressors, and suicidality. Currently, operates 96 hours peer...

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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 $1,567,920

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,567,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,341,628

Fundraising Expenses $0

Program Expenses $1,383,934

Other Expenses $186,925

TOTAL EXPENSES $1,528,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,567,920	$1,174,142	+0.3%
Expenses	$1,528,553	$1,181,325	+0.3%
Net Income	$39,367	$-7,183	-6.5%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert Torres	President	4.00	Director	$0	$0	$0
Cherylyn Rahr-Wood	Vice President	2.00	Director	$0	$0	$0
Aaron Mouritsen	Treasurer	2.00	Director	$0	$0	$0
Melinda Lira	Board Member	2.00	Director	$0	$0	$0
Christina Sapien	Board Member	2.00	Director	$0	$0	$0
Angela Tollison	Board Member	2.00	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	$1,567,920	$1,528,553	$117,099	$39,367
2023	$1,174,142	$1,181,325	$50,981	$-7,183
2022	$499,087	$497,665	$56,785	$1,422
2021	$353,026	$349,376	$70,940	$3,650
2020	$271,279	$259,072	$65,442	$12,207