NAMI MARYLAND INC (EIN 521295484) - 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

1983

Legal Domicile

Principal Officer

KATHRYN S FARINHOLT

Phone

4108848691

Tax Period

2023-04-01 to 2024-03-31

NAMI MARYLAND INC, founded in 1983, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

EDUCATION, SUPPORT AND ADVOCACY FOR PERSONS WITH MENTAL ILLNESS, THEIR FAMILIES AND THE WIDER COMMUNITY.

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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 $768,430

Program Service Revenue $177,639

Investment Income $14,628

Other Revenue $141,302

TOTAL REVENUE $1,101,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,078

Fundraising Expenses $91,395

Program Expenses $824,752

Other Expenses $590,123

TOTAL EXPENSES $1,138,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,101,999	$938,831	+0.2%
Expenses	$1,138,201	$1,184,463	0.0%
Net Income	$-36,202	$-245,632	-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

1200

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

$118,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE EVANS	PRESIDENT	2.00	Officer Director	$0	$0	$0
STUART TENHOOR	2ND VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
TAMMY KNESS	TREASURER	2.00	Officer Director	$0	$0	$0
GIA GRIER-MCGINNIS	SECRETARY	2.00	Officer Director	$0	$0	$0
SHAREESE STRONG	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA WEINBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH WEISSMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA GERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARCUS ALSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDER CHAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LATANYA EGGLESTON	BOARD MEMBER	2.00	Director	$0	$0	$0
CONSTANCE NOLL	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
TON GARDENIERS	1ST VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARITA BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
RONALD MARCUS	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHRYN S FARINHOLT	EXECUTIVE DIRECTOR	60.00	Officer	$116,664	$2,294	$118,958

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	$1,124,335	$938,877	$911,767	$185,458
2024	$1,101,999	$1,138,201	$845,101	$-36,202
2023	$938,831	$1,184,463	$866,574	$-245,632
2022	$1,094,028	$984,443	$795,317	$109,585
2021	$1,004,188	$858,226	$682,174	$145,962
2020	$733,096	$726,979	$417,464	$6,117
2019	$610,032	$647,920	$431,836	$-37,888
2018	$661,189	$605,765	$454,859	$55,424

NAMI MARYLAND INC