NAMI Georgia Inc (EIN 581466482) - 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

1982

Legal Domicile

Principal Officer

Kim H Jones

Phone

7702340855

Tax Period

2024-05-01 to 2025-04-30

NAMI Georgia Inc, founded in 1982, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 8% surplus.

Mission

NAMI Georgia empowers affiliatesContinue on Schedule Oto provide advocacy, education, support, and public awareness so that all individuals and families affected by mental illness can build better lives.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,614,334

Program Service Revenue $0

Investment Income $23,185

Other Revenue $136

TOTAL REVENUE $1,637,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $788,885

Fundraising Expenses $168,984

Program Expenses $1,193,798

Other Expenses $714,066

TOTAL EXPENSES $1,502,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,637,655	$1,449,702	+0.1%
Expenses	$1,502,951	$1,710,564	-0.1%
Net Income	$134,704	$-260,862	-1.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

401

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

$140,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Chafin III	President	10.00	Officer Director	$0	$0	$0
Tami Brown	Vice President	1.00	Officer Director	$0	$0	$0
Gary Yandura	Treasurer	5.00	Officer Director	$0	$0	$0
Monique Carter	Secretary	1.00	Officer Director	$0	$0	$0
Natasha Daniels	Director	1.00	Director	$0	$0	$0
Dianne Hiltman	Director	1.00	Director	$0	$0	$0
Nancy Brown	Director	1.00	Director	$0	$0	$0
Wendell Fields	Director	1.00	Director	$0	$0	$0
James Tompkins	Director	1.00	Director	$0	$0	$0
Marcus Green	Director	1.00	Director	$0	$0	$0
Alduan Tartt	Director	1.00	Director	$0	$0	$0
Debbie Stevens	Director	1.00	Director	$0	$0	$0
Sabrina Fitze	Director	1.00	Director	$0	$0	$0
Bradley Harder	Director	1.00	Director	$0	$0	$0
Frederick Andrew	Director	1.00	Director	$0	$0	$0
Jim Reiser	Director	1.00	Director	$0	$0	$0
Kim H Jones	Executive Director	40.00	Officer	$102,802	$38,117	$140,919

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	$1,637,655	$1,502,951	$1,063,908	$134,704
2024	$1,449,702	$1,710,564	$970,149	$-260,862
2023	$1,358,812	$1,542,977	$1,241,683	$-184,165
2023	$1,358,812	$1,542,977	$1,241,683	$-184,165
2022	$1,703,467	$1,549,452	$1,333,558	$154,015
2021	$2,045,703	$1,547,846	$1,275,043	$497,857
2020	$2,188,937	$2,230,817	$818,298	$-41,880
2019	$1,660,062	$1,628,662	$809,374	$31,400

NAMI Georgia Inc