NAMI NORTH CAROLINA INC

EIN: 561438623 501(c)(3)

RALEIGH, NC

Total Revenue
$2,033,299
Total Expenses
$1,834,156
Total Assets
$1,354,564
Net Assets
$1,151,001
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NC
Principal Officer
GAIL PRUETT
Phone
9197880801
Tax Period
2024-07-01 to 2025-06-30

NAMI NORTH CAROLINA INC, founded in 1984, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 10% surplus.

Mission

THE MISSION OF NAMI NORTH CAROLINA IS TO PROMOTE RECOVERY AND OPTIMIZE THE QUALITY OF LIFE FOR THOSE LIVING WITH MENTAL ILLNESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,038,574
Program Service Revenue $0
Investment Income $14,233
Other Revenue $-19,508
TOTAL REVENUE $2,033,299

Expense Breakdown

Grants Paid $511,362
Salaries & Benefits $788,183
Fundraising Expenses $102,713
Program Expenses $1,507,097
Other Expenses $534,611
TOTAL EXPENSES $1,834,156

Year-over-Year Comparison

2024 2023 Change
Revenue $2,033,299 $1,210,058 +0.7%
Expenses $1,834,156 $1,338,778 +0.4%
Net Income $199,143 $-128,720 -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

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Governance

Voting Members
14
Independent Members
14
Employees
11
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
4
$147,638
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANJIE VICKERS PRESIDENT 10.00
Officer Director
$0 $0 $0
MARY PENNINGTON TREASURER 10.00
Officer Director
$0 $0 $0
GAIL PRUETT VICE PRESIDENT 8.00
Officer Director
$0 $0 $0
MARILYN BONILLA KRANTZ AFFILIATE LEADERSHIP FORUM REPRESENTATIVE 4.00
Director
$0 $0 $0
JACKIE PILGRIM EXECUTIVE COMMITTEE MEMBER AT LARGE 2.00
Director
$0 $0 $0
TAMMY BROADAWAY MEMBER AT LARGE 2.00
Director
$0 $0 $0
DR RENEE MANNEH MEMBER AT LARGE 2.00
Director
$0 $0 $0
DR TAMMIE MOORE MEMBER AT LARGE 2.00
Director
$0 $0 $0
MELISSA ORR MEMBER AT LARGE 2.00
Director
$0 $0 $0
LAUREN EDGERTON MEMBER AT LARGE 2.00
Director
$0 $0 $0
NICOLE KRAPIL MEMBER AT LARGE 4.00
Director
$0 $0 $0
DR WILLIAM SACKLEY MEMBER AT LARGE 6.00
Director
$0 $0 $0
FELISHIA MCPHERSON PEER LEADERSHIP COUNCIL REPRESENTATIVE 4.00
Director
$0 $0 $0
MATT LABRECHE SECRETARY 8.00
Director
$0 $0 $0
HOLLY DOGGETT EXECUTIVE DIRECTOR 40.00
Officer
$138,915 $8,723 $147,638
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 $2,033,299 $1,834,156 $1,354,564 $199,143
2024 No data No data No data No data
2023 $1,259,555 $1,104,896 $1,280,324 $154,659
2022 $1,217,372 $1,009,280 $1,118,290 $208,092
2021 $932,128 $795,611 $819,242 $136,517
2020 $807,663 $820,976 $782,601 $-13,313
2018 $783,539 $767,464 $674,231 $16,075
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