NAMI SULLIVAN COUNTY NY INC

EIN: 510197010 501(c)(3)

MONTICELLO, NY

Total Revenue
$332,347
Total Expenses
$353,624
Total Assets
$104,086
Net Assets
$15,735
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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
1976
Legal Domicile
NY
Principal Officer
M LORI SCHNEIDER
Phone
8457941029
Tax Period
2025-01-01 to 2025-12-31

NAMI SULLIVAN COUNTY NY INC, founded in 1976, is a small nonprofit that reported $332K in total revenue in fiscal year 2025.

Mission

ADVOCACY AND FAMILY SUPPORT FOR PEOPLE WITH MENTAL ILLNESS

Program Service Accomplishments

Program 1
Expenses: $236,149 Revenue: $214,340

REHABILITATION PROGRAMS FOR PEOPLE RECOVERING FROM MENTAL ILLNESS AS WELL AS SUPPORT & EDUCATION FOR THEIR FAMILIES PROVIDE SOCIAL AND RECREATIONAL PROGRAMS

Program 2
Expenses: $94,527 Revenue: $95,060

SERVICE DOLLARS ASSOCIATED WITH CARE MANAGEMENT RUN BY COUNTY TO PROVIDE SPECIFIC ASSITANCE TO INDIVIDUALS WITH MENTAL ILLNESS TO ASSIST WITH ACTIVITIES OF DAILY LIVING INCLUDING BUT NOT LIMITED TO...

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SERVICE DOLLARS ASSOCIATED WITH CARE MANAGEMENT RUN BY COUNTY TO PROVIDE SPECIFIC ASSITANCE TO INDIVIDUALS WITH MENTAL ILLNESS TO ASSIST WITH ACTIVITIES OF DAILY LIVING INCLUDING BUT NOT LIMITED TO TRANSPORTATION, FOOD AND CLOTHING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $331,582
Program Service Revenue $0
Investment Income $0
Other Revenue $765
TOTAL REVENUE $332,347

Expense Breakdown

Grants Paid $131,519
Salaries & Benefits $136,547
Fundraising Expenses $0
Program Expenses $330,676
Other Expenses $85,558
TOTAL EXPENSES $353,624

Year-over-Year Comparison

2025 2024 Change
Revenue $332,347 $344,251 0.0%
Expenses $353,624 $350,540 +0.0%
Net Income $-21,277 $-6,289 +2.4%
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

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Governance

Voting Members
12
Independent Members
12
Employees
3
Volunteers
25

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
$65,997
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
M LORI SCHNEIDER EXECUTIVE DI 35.00
Officer
$65,997 $0 $65,997
MARY MOORE PRESIDENT 3.00
Officer Director
$0 $0 $0
MARIE BUCKSTAD VICE PRESIDE 3.00
Officer Director
$0 $0 $0
DAVID RABINOWITSCH SECRETARY 3.00
Officer Director
$0 $0 $0
RON GEYSEN TREASURER 3.00
Officer Director
$0 $0 $0
EILEEN GEYSEN BOARD MEMBER 2.00
Director
$0 $0 $0
AGAHUDA KHANII BOARD MEMBER 2.00
Director
$0 $0 $0
AL BEATINI BOARD MEMBER 2.00
Director
$0 $0 $0
GISELLE MATTHIE BOARD MEMBER 2.00
Director
$0 $0 $0
DEBRA PADWA BOARD MEMBER 2.00
Director
$0 $0 $0
FREDA BROADIE BOARD MEMBER 2.00
Director
$0 $0 $0
TARA BUCKSTAD RUSSO BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW MOORE 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
2025 $332,347 $353,624 $104,086 $-21,277
2024 No data No data No data No data
2023 $331,972 $339,486 $87,679 $-7,514
2022 $314,689 $301,224 $112,793 $13,465
2021 $304,146 $291,351 $90,458 $12,795
2020 $287,592 $341,146 $114,348 $-53,554
2019 $334,520 $280,218 $105,525 $54,302
2018 $276,760 $291,794 $54,174 $-15,034
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