NAMI GREATER ORLANDO INC

EIN: 592600149 501(c)(3) Mental Health

ALTAMONTE SPRINGS, FL

Total Revenue
$442,313
Total Expenses
$510,586
Total Assets
$347,607
Net Assets
$325,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
FL
Principal Officer
PAULA KEGELMAN
Phone
4072531900
Tax Period
2023-01-01 to 2023-12-31

NAMI GREATER ORLANDO INC, founded in 1985, is a small nonprofit in the Mental Health sector that reported $442K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $511K exceeded revenue, resulting in a 15% operating deficit.

Mission

NAMIGO IS DEDICATED TO IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND SUPPORTING FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, SUPPORT AND ADVOCACY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $250,635
Program Service Revenue $1,500
Investment Income $31
Other Revenue $190,147
TOTAL REVENUE $442,313

Expense Breakdown

Grants Paid $0
Salaries & Benefits $359,788
Fundraising Expenses $42,041
Program Expenses $309,821
Other Expenses $150,798
TOTAL EXPENSES $510,586

Year-over-Year Comparison

2023 2022 Change
Revenue $442,313 $350,263 +0.3%
Expenses $510,586 $445,048 +0.1%
Net Income $-68,273 $-94,785 -0.3%
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
10
Independent Members
10
Employees
10
Volunteers
98

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
$89,731
Total Directors
11
$89,731
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GAVI BERMAN DIRECTOR 0.77
Director
$0 $0 $0
DONNA HELSEL DIRECTOR 0.77
Director
$0 $0 $0
ZAK HUDSON DIRECTOR 0.77
Director
$0 $0 $0
PAULA KEGELMAN PRESIDENT 7.69
Officer Director
$0 $0 $0
CRYSTAL KNIGHT TREASURER 0.38
Officer Director
$0 $0 $0
MAXINE MOUL DIRECTOR 0.77
Director
$0 $0 $0
SAMANTHA O'LENICK DIRECTOR 0.77
Director
$0 $0 $0
SARAH SUMMEY SECRETARY 0.77
Officer Director
$0 $0 $0
ATALIE-ASHLEY WEST PHD DIRECTOR 0.77
Director
$0 $0 $0
CHRISTINA WATKINS DIRECTOR 0.77
Director
$0 $0 $0
FREDDY MORELLO EXECUTIVE DIRECTOR 40.00
Officer Director
$89,731 $0 $89,731
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 $442,313 $510,586 $347,607 $-68,273
2022 $350,263 $445,048 $441,009 $-94,785
2021 $412,201 $373,353 $509,521 $38,848
2020 $334,331 $287,380 $470,832 $46,951
2019 $449,757 $293,111 $412,241 $156,646
2018 $331,958 $327,266 $256,814 $4,692
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