NAMI HERNANDO

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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

TINA KINNEY

Phone

3526840004

Tax Period

2024-07-01 to 2025-06-30

NAMI HERNANDO, founded in 1985, is a small nonprofit that reported $776K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $736K left a modest 5% surplus.

Mission

ORGANIZATION MISSION IS TO PROMOTE MENTAL ILLNESS AWARENESS IN OUR COMMUNITY THROUGH EDUCATION, SUPPORT, ADVOCACY AND OUTRERACH WHILE INPROVING THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $654,385

NAMI HERNANDO CONDUCTS EDUCATIONAL SUPPORT WITH GROUPS FOR THOSE SUFFERING FROM MENTAL ILLNESS AND FOR THOSE WHO SUPPORT THEM. WE OFTEN APPEAR AT PUBLIC FUNCTIONS TO ADDRESS MENTAL ILLNESS AND WHAT...

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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 $738,298

Program Service Revenue $0

Investment Income $0

Other Revenue $37,627

TOTAL REVENUE $775,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $482,701

Fundraising Expenses $24,135

Program Expenses $654,385

Other Expenses $253,069

TOTAL EXPENSES $735,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$775,925	$499,144	+0.6%
Expenses	$735,770	$471,693	+0.6%
Net Income	$40,155	$27,451	+0.5%

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

$83,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOMMY BAKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOANNE GILLESPIE	SECRETARY	8.00	Officer Director	$0	$0	$0
MELISSA HARRIS	TREASURER	2.00	Officer Director	$0	$0	$0
SALVATORE ROTELLA	MEMBER REP	8.00	Officer Director	$0	$0	$0
DORY RICHARDS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DARYL LYNN COX	DIRECTOR	2.00	Director	$0	$0	$0
TARA FIGUEROA	DIRECTOR	2.00	Director	$0	$0	$0
BRANDY HOMAN	DIRECTOR	2.00	Director	$0	$0	$0
DR MICHAEL JONES	DIRECTOR	2.00	Director	$0	$0	$0
CHERITY JUERGENSMEYER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL LAMBERTI	DIRECTOR	2.00	Director	$0	$0	$0
AMBER TRAUTMAN	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA NETTLETON	DIRECTOR	2.00	Director	$0	$0	$0
TONI MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
DR EDDIE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
TINA KINNEY	EXECUTIVE DIRECTOR	40.00	Officer	$83,000	$0	$83,000

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	$775,925	$735,770	$265,323	$40,155
2024	$499,144	$471,693	$300,878	$27,451
2023	$263,047	$247,297	$201,321	$15,750
2023	$258,141	$308,850	$151,957	$-50,709
2022	$263,048	$247,297	$223,731	$15,751
2021	$242,833	$190,790	$205,055	$52,043
2020	$171,041	$172,355	$169,085	$-1,314
2019	$128,057	$122,182	$155,321	$5,875