NAMI SULLIVAN COUNTY NY (EIN 510197010) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

M LORI SCHNEIDER

Phone

8457941029

Tax Period

2023-01-01 to 2023-12-31

NAMI SULLIVAN COUNTY NY, founded in 1976, is a small nonprofit that reported $332K in total revenue in fiscal year 2023.

Mission

ADVOCACY AND FAMILY SUPPORT FOR PEOPLE WITH MENTAL ILLNESS

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $331,972

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $331,972

Expense Breakdown

Grants Paid $130,008

Salaries & Benefits $124,813

Fundraising Expenses $0

Program Expenses $316,915

Other Expenses $84,665

TOTAL EXPENSES $339,486

Year-over-Year Comparison

	2023	2022	Change
Revenue	$331,972	$314,689	+0.1%
Expenses	$339,486	$301,224	+0.1%
Net Income	$-7,514	$13,465	-1.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

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

$61,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M LORI SCHNEIDER	EXECUTIVE DI	35.00	Officer	$61,750	$0	$61,750
EILEEN GEYSEN	BOARD MEMER	2.00	Director	$0	$0	$0
MARIE BUCKSTAD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DEBRA PADWA	BOARD MEMBER	2.00	Director	$0	$0	$0
RON GEYSEN	TREASURER	2.00	Officer Director	$0	$0	$0
AL BEATINI	BOARD MEMBER	2.00	Director	$0	$0	$0
AGAHUDA KHANII	PRESIDENT	3.00	Officer Director	$0	$0	$0
KATHY DIVENTI	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID RABINOWITSCH	SECRETARY	2.00	Officer Director	$0	$0	$0
GISELLE MATTHIE	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNY SANCHEZ	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	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

NAMI SULLIVAN COUNTY NY