NAMI PINELLAS COUNTY FLORIDA INC (EIN 592819044) - 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

Legal Domicile

Principal Officer

DR BRITTANY PETERS

Phone

7278260807

Tax Period

2023-07-01 to 2024-06-30

NAMI PINELLAS COUNTY FLORIDA INC is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $449K, a strong 40% operating margin.

Mission

NAMI IS AN ACRONYMY FOR THE NATIONAL ALLIANCE ON MENTAL ILLNESS. IT IS THE NATION'S LARGEST GRASSROOTS MENTAL HEALTH ORGANIZATION, DEDICATED TO BUILDING BETTER LIVES FOR THE MILLIONS OF AMERICANS AFFECTED BY MENTAL ILLNESS. NAMI PINELLAS COUNTY, FLORIDA PROVIDES FREE EDUCATION CLASSES, FREE SUPPORT GROUPS, PUBLIC OUTREACH, AND DEDICATED VOLUNTEER MEMBERS AND LEADERS ADVOCATING FOR ACCESS TO SERVICES, TREATMENT, SUPPORT, AND RESEARCH, AND IS STEADFAST IN ITS COMMITMENT TO RAISING AWARENESS AND BUILDING A COMMUNITY OF HOPE FOR ALL THOSE IN NEED. EDUCATIONAL CLASSES AND SUPPORT GROUPS ARE FACILITATED BY TRAINING VOLUNTEERS WITH LIVED EXPERIENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $557,250

Program Service Revenue $428,654

Investment Income $149,485

Other Revenue $0

TOTAL REVENUE $1,135,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,208

Fundraising Expenses $11,861

Program Expenses $496,877

Other Expenses $406,649

TOTAL EXPENSES $686,857

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,135,389	$1,469,201	-0.2%
Expenses	$686,857	$480,964	+0.4%
Net Income	$448,532	$988,237	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS BEEDE	DIRECTOR	N/A	Director	$0	$0	$0
DR LADONNA BUTLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ALEXANDRA DRAGOVICH	DIRECTOR	N/A	Director	$0	$0	$0
MYRTHA DUBOIS	DIRECTOR	N/A	Director	$0	$0	$0
LAURYN HAGEL	DIRECTOR	N/A	Director	$0	$0	$0
VANESSA JONES	INTERIM TREA	N/A	Officer Director	$0	$0	$0
ELLEN MCDONALD	DIRECTOR	N/A	Director	$0	$0	$0
BRITTANY MIYAWA	DIRECTOR	N/A	Director	$0	$0	$0
SHAYLA O'KEEFE	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY OVEREND	SECRETARY	N/A	Officer Director	$0	$0	$0
DR BRITTANY PETERS	PRESIDENT	N/A	Officer Director	$0	$0	$0
BENJAMIN SEHI	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$1,135,389	$686,857	$1,854,022	$448,532
2023	$1,469,201	$480,964	$1,426,544	$988,237
2022	$204,438	$244,211	$359,503	$-39,773
2021	$632,749	$299,305	$382,206	$333,444
2020	$192,002	$250,683	$43,597	$-58,681
2019	$152,652	$273,105	$65,789	$-120,453
2018	$205,589	$153,615	$183,059	$51,974

NAMI PINELLAS COUNTY FLORIDA INC