NAMI KANSAS INC (EIN 481061361) - 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

1988

Legal Domicile

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.

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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 $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

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

$78,440

Total Directors

$78,440

Key Employees

Highest Compensated

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

NAMI KANSAS INC