NAMI KANSAS INC

EIN: 481061361 501(c)(3)

Topeka, KS

Total Revenue
$488,701
Total Expenses
$667,702
Total Assets
$788,473
Net Assets
$642,701
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
KS
Principal Officer
Sherrie Vaughan
Phone
7852330755
Tax Period
2024-07-01 to 2025-06-30

NAMI KANSAS INC, founded in 1988, is a small nonprofit that reported $489K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $668K exceeded revenue, resulting in a 37% operating deficit.

Mission

To provide support, education and advocacy for individuals living with mental illness, their family members and friends.

Program Service Accomplishments

Program 1
Expenses: $433,446 Revenue: $35,632

Provide support groups for families, present workshops, conduct statewide conferences and various public education projects benefiting approximately 20,000 people

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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 (2024)

Revenue Breakdown

Contributions & Grants $473,350
Program Service Revenue $35,632
Investment Income $0
Other Revenue $-20,281
TOTAL REVENUE $488,701

Expense Breakdown

Grants Paid $1,349
Salaries & Benefits $473,077
Fundraising Expenses $71,056
Program Expenses $433,446
Other Expenses $193,276
TOTAL EXPENSES $667,702

Year-over-Year Comparison

2024 2023 Change
Revenue $488,701 $679,363 -0.3%
Expenses $667,702 $730,244 -0.1%
Net Income $-179,001 $-50,881 +2.5%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
21
Volunteers
50

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
$78,440
Total Directors
9
$78,440
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sherrie Vaughn Executive Drector 40.00
Officer Director
$76,155 $2,285 $78,440
Ken Windholz President 2
Officer Director
$0 $0 $0
Laura Rhodes Secretary 2
Officer Director
$0 $0 $0
Lisa Schmidt Treasurer 2
Officer Director
$0 $0 $0
David Schmidt Past President 2
Officer Director
$0 $0 $0
Cindy Glaeser Director 1
Director
$0 $0 $0
Payton Keller Director 1
Director
$0 $0 $0
Bria Byerley Director 1
Director
$0 $0 $0
Reece Keller Director 1
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 $488,701 $667,702 $788,473 $-179,001
2024 $679,363 $730,244 $854,929 $-50,881
2023 $874,011 $967,204 $904,671 $-93,193
2022 $821,890 $639,638 $928,666 $182,252
2021 $1,320,695 $404,281 $1,102,635 $916,414
2020 $542,841 $515,984 $157,495 $26,857
2019 $431,813 $465,330 $157,059 $-33,517
2018 $435,467 $436,315 $276,278 $-848
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