NAMI SOUTHEAST LOUISIANA (EIN 581866671) - 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

1986

Legal Domicile

Principal Officer

DAVE MANCINA

Phone

8885212297

Tax Period

2024-07-01 to 2025-06-30

NAMI SOUTHEAST LOUISIANA, founded in 1986, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2024. Revenue surged 299% from the prior year, signaling strong growth momentum. Expenses of $5.0M left a modest 5% surplus.

Mission

INCREASE AWARENESS AND ADVOCATE FOR FAMILIES AND PERSONS WITH MENTAL ILLNESS: ENVISIONING PREVENTION, EDUCATION AND TRAINING AS THE PRIMARY PATHWAY TO BETTER SERVICES AND A HEALTHIER 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 (2024)

Revenue Breakdown

Contributions & Grants $2,487,850

Program Service Revenue $2,041,959

Investment Income $54,079

Other Revenue $638,765

TOTAL REVENUE $5,222,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,042,346

Fundraising Expenses $174,306

Program Expenses $4,403,957

Other Expenses $1,935,893

TOTAL EXPENSES $4,978,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,222,653	$1,308,214	+3.0%
Expenses	$4,978,239	$1,573,006	+2.2%
Net Income	$244,414	$-264,792	-1.9%

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

432

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

$136,133

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL BRUMFIELD	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
DAVE MANCINA	TREASURER	30.00	Officer Director	$0	$0	$0
WHARTON MULLER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY QUIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA JENKINS BREWSTER	DIRECTOR	1.00	Director	$0	$0	$0
AMY YBARZABAL	DIRECTOR	1.00	Director	$0	$0	$0
TERRY MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS RICHARD	EXECUTIVE DI	40.00	Officer	$136,133	$0	$136,133
ASHLEIGH CASTRO	PRESIDENT	4.00	Officer Director	$0	$0	$0
SUSAN NORWOOD	DIRECTOR	1.00	Director	$0	$0	$0
JOY DERISE	SECRETARY	2.00	Officer Director	$0	$0	$0
IREL SEARS	DIRECTOR	1.00	Director	$0	$0	$0
VIVIANA ALDOUS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CATHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
STACEY MATTISON	DIRECTOR	1.00	Director	$0	$0	$0
STACEY SCHEXNAYDER	DIRECTOR	1.00	Director	$0	$0	$0
BETTY TEDESCO	DIRECTOR	1.00	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	$5,222,653	$4,978,239	$4,817,488	$244,414
2024	$1,308,214	$1,573,006	$878,645	$-264,792
2023	$1,680,674	$1,529,577	$1,101,157	$151,097
2022	$1,372,376	$1,226,195	$900,968	$146,181
2021	$1,436,897	$918,748	$933,001	$518,149
2020	$1,353,827	$1,251,896	$788,362	$101,931
2019	$1,614,406	$1,569,440	$511,034	$44,966

NAMI SOUTHEAST LOUISIANA