NAMI SOUTH CAROLINA

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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

1986

Legal Domicile

Principal Officer

WILLIAM N LINDSEY

Phone

8037339592

Tax Period

2023-01-01 to 2023-12-31

NAMI SOUTH CAROLINA, founded in 1986, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 7% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO THE ERADICATION OF MENTAL ILLNESS AND TO THE IMPROVEMENT OF THE QUALITY OF ALL LIVES AFFECTED BY THESE DISEASES.

Program Service Accomplishments

Program 1

Expenses: $1,456,341

GRANT ADMINISTRATION AND PROGRAMS FOR MENTAL ILLNESS AWARENESS

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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 $1,685,730

Program Service Revenue $4,821

Investment Income $1,132

Other Revenue $0

TOTAL REVENUE $1,691,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,300,728

Fundraising Expenses $16,146

Program Expenses $1,456,341

Other Expenses $276,019

TOTAL EXPENSES $1,576,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,691,683	$1,365,431	+0.2%
Expenses	$1,576,747	$1,549,985	+0.0%
Net Income	$114,936	$-184,554	-1.6%

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
MICHELLE CASEY	MEMBER	N/A	Director	$0	$0	$0
PAMELA EYRING	MEMBER	N/A	Director	$0	$0	$0
LARRY GRAHAM	TREASURER	N/A	Director	$0	$0	$0
JIM HAYES	PRESIDENT	N/A	Director	$0	$0	$0
JOAN HERBERT	VICE PRESIDE	N/A	Director	$0	$0	$0
ERIKA JENSEN	MEMBER	N/A	Director	$0	$0	$0
LAURA KAPONER	MEMBER	N/A	Director	$0	$0	$0
LASHELLA KIRKLAND	MEMBER	N/A	Director	$0	$0	$0
DICK MALES	MEMBER	N/A	Director	$0	$0	$0
BETSY O'BRIEN	MEMBER	N/A	Director	$0	$0	$0
TERRI ORRED	MEMBER	N/A	Director	$0	$0	$0
MARYBETH PARILLA	MEMBER	N/A	Director	$0	$0	$0
BJ PETTIT	MEMBER	N/A	Director	$0	$0	$0
STACEE ROWELL	MEMBER	N/A	Director	$0	$0	$0
STUART SHIELDS	MEMBER	N/A	Director	$0	$0	$0
TRAY STONE	MEMBER	N/A	Director	$0	$0	$0
JOHN WELLENS	MEMBER	N/A	Director	$0	$0	$0
WILLIAM N LINDSEY	EXEC DIRECTO	N/A	Officer	$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	$1,691,683	$1,576,747	$881,085	$114,936
2022	$1,365,431	$1,549,985	$754,599	$-184,554
2021	$1,407,654	$1,210,725	$939,627	$196,929
2020	$1,292,012	$994,343	$742,415	$297,669
2019	$1,005,930	$839,158	$456,243	$166,772
2018	$616,281	$624,299	$278,025	$-8,018