Nami - Central Georgia Inc (EIN 581648662) - 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

1985

Legal Domicile

Principal Officer

Paula Watkins

Phone

4783280508

Tax Period

2024-07-01 to 2025-06-30

Nami - Central Georgia Inc, founded in 1985, is a small nonprofit in the Mental Health sector that reported $972K in total revenue in fiscal year 2024. Revenue surged 166% from the prior year, signaling strong growth momentum. The organization ran a surplus of $362K, a strong 37% operating margin.

Mission

Assist the mentally ill

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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 $551,267

Program Service Revenue $381,852

Investment Income $0

Other Revenue $39,211

TOTAL REVENUE $972,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,942

Fundraising Expenses $0

Program Expenses $482,119

Other Expenses $264,110

TOTAL EXPENSES $610,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$972,330	$366,182	+1.7%
Expenses	$610,052	$446,303	+0.4%
Net Income	$362,278	$-80,121	-5.5%

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

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

$72,373

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paula Watkins	Executive Dir.	50.00	Officer	$72,373	$0	$72,373
Herschel Vandiver	Board Member	1.00	Director	$0	$0	$0
Rhett Thompson	Board Member	10.00	Director	$0	$0	$0
Scott Glenn	Board Member	1.00	Director	$0	$0	$0
Tracey Jones	Board Member	1.50	Director	$0	$0	$0
Meagan Hanson	Board Member	1.00	Director	$0	$0	$0
Angela Alcantar	Treasurer	1.00	Officer Director	$0	$0	$0
Olu Babatola MD	Board Member	1.00	Director	$0	$0	$0
Kiana Johnson	Secretary	5.00	Officer Director	$0	$0	$0
Shelley Milton	Vice Pres II	10.00	Officer Director	$0	$0	$0
Tonja Simmons	Board Chair	2.00	Officer Director	$0	$0	$0
Mariette Clardy-Davis	Vice Pres I	6.00	Officer Director	$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
2025	$972,330	$610,052	$942,747	$362,278
2024	$366,182	$446,303	$605,091	$-80,121
2023	$334,633	$424,851	$636,438	$-90,218
2022	$433,287	$412,173	$570,911	$21,114
2021	$398,628	$418,552	$482,632	$-19,924
2020	$313,490	$340,286	$466,957	$-26,796
2019	$288,670	$321,733	$466,977	$-33,063
2018	$331,490	$312,804	$479,585	$18,686

Nami - Central Georgia Inc