NAMI CENTRAL VIRGINIA

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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

1980

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NAMI CENTRAL VIRGINIA, founded in 1980, is a small nonprofit in the Mental Health sector that reported $178K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE RECOVERY AND IMPROVEMENT OF THE LIVES OF CENTRAL VIRGINIANS WITH MENTAL ILLNESSES THROUGH ADVOCACY AND EDUCATION AS WELL AS SUPPORT AND AWARENESS INITIATIVES

Program Service Accomplishments

Program 1

Expenses: $54,525

EDUCATION PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES: IN OUR OWN VOICE (IOOV) PROGRAM

Program 2

Expenses: $43,340

EDUCTIONAL PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILES: FAMILY TO FAMILY (F2F) PROGRAM

Program 3

Expenses: $41,943

EDUCATION PROGRAMS FOR PEOPLE LIVING WITH MENTAL ILLNESS AND THEIR FAMILES: PEER TO PEER (P2P) PROGRAM

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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 (2023)

Revenue Breakdown

Contributions & Grants $157,352

Program Service Revenue $2,525

Investment Income $1,511

Other Revenue $16,288

TOTAL REVENUE $177,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,295

Fundraising Expenses $0

Program Expenses $139,808

Other Expenses $60,071

TOTAL EXPENSES $186,366

Year-over-Year Comparison

	2023	2022	Change
Revenue	$177,676	$120,550	+0.5%
Expenses	$186,366	$188,210	0.0%
Net Income	$-8,690	$-67,660	-0.9%

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

100

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
JEFFERY OPPELMAN	DIRECTOR	2.00	Director	$0	$0	$0
JASON HELMINGER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY LUMPKIN	DIRECTOR	2.00	Director	$0	$0	$0
ERIN MAHONE	DIRECTOR	2.00	Director	$0	$0	$0
WALTER CRENSHAW	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA HOGAN	DIRECTOR	2.00	Director	$0	$0	$0
APRIL SPENCER	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA LEO RHONE	DIRECTOR	2.00	Director	$0	$0	$0
JAMES HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
MARIA CARLTON	DIRECTOR	2.00	Director	$0	$0	$0
TJ GILBERT	FIRST CHAIR	2.00	Officer Director	$0	$0	$0
JOE FISHER	TREASURER	5.00	Officer Director	$0	$0	$0
MARY BETH FOX	SECRETARY	5.00	Officer Director	$0	$0	$0
LINDA MCLEOD	CHAIR	2.00	Officer Director	$0	$0	$0
JAMIE FISHER	EXECUTIVE DIRECTOR	40.00	Key Emp	$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
2023	$177,676	$186,366	$133,624	$-8,690
2022	$120,550	$188,210	$137,942	$-67,660
2021	$152,242	$170,705	$214,183	$-18,463
2020	$195,639	$197,562	$236,306	$-1,923
2019	$167,393	$223,349	$230,295	$-55,956
2018	$204,253	$170,721	$285,186	$33,532