NAMI FLORIDA INC

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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

1984

Legal Domicile

Phone

8506714445

Tax Period

2024-01-01 to 2024-12-31

NAMI FLORIDA INC, founded in 1984, is a small nonprofit that reported $294K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $482K exceeded revenue, resulting in a 64% operating deficit.

Mission

HELPING TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND THEIR FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, TRAINING, INFORMATION, REFERRAL, ADVOCACY AND GOVERNMENT RELATIONS.

Program Service Accomplishments

Program 1

Expenses: $254,802 Revenue: $176,284

SUPPORT AND ADVOCACY SERVING FAMILIES AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS, HELPING TO IMPROVE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS, PROVIDING INTER-RELATED ACTIVITIES FOR...

SUPPORT AND ADVOCACY SERVING FAMILIES AND FRIENDS OF PEOPLE WITH MENTAL ILLNESS, HELPING TO IMPROVE QUALITY OF LIFE FOR PERSONS AFFECTED BY MENTAL ILLNESS, PROVIDING INTER-RELATED ACTIVITIES FOR OUTREACH, EDUCATION AND TRAINING, INFORMATION AND REFERRAL, ADVOCACY AND GOVERNMENTAL RELATIONS. GOAL IS TO IMPROVE RESEARCH, SERVICES AND EDUCATION TO PROFESSIONALS, PROVIDERS, CONSUMERS AND THE GENERAL PUBLIC.

Program 2

Expenses: $103,998 Revenue: $98,700

ANNUAL CONFERENCE AND OTHER EDUCATIONAL ENDEAVORS WITH A GOAL OF TEACHING ADVOCACY SKILLS, IMPROVING KNOWLEDGE OF LEGISLATION, GETTING MORE MEMBERS TRAINED TO BE TRAINERS OF OUR FREE NAMI...

ANNUAL CONFERENCE AND OTHER EDUCATIONAL ENDEAVORS WITH A GOAL OF TEACHING ADVOCACY SKILLS, IMPROVING KNOWLEDGE OF LEGISLATION, GETTING MORE MEMBERS TRAINED TO BE TRAINERS OF OUR FREE NAMI CLASSES/PROGRAMS. NAMIS AUDIENCE IS PRIMARILY THEIR AFFILIATES.

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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 $194,996

Program Service Revenue $98,700

Investment Income $0

Other Revenue $0

TOTAL REVENUE $293,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,536

Fundraising Expenses $0

Program Expenses $358,800

Other Expenses $254,805

TOTAL EXPENSES $482,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,696	$467,054	-0.4%
Expenses	$482,341	$543,440	-0.1%
Net Income	$-188,645	$-76,386	+1.5%

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

N/A

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
CHIEF RICK FRANCIS	BOARD MEMEBER	2.00	Director	$0	$0	$0
MARIE MCPHERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
VINCE GIARDINO	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY COMER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES KENNIFF	PRESIDENT	2.00	Officer	$0	$0	$0
SHARANDA SIPE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
CAROLYN JONES	FIRST VICE PRESIDENT	2.00	Officer	$0	$0	$0
CYPRIANNA JACKSON	TREASURER	2.00	Officer	$0	$0	$0
CARALI MCLEAN	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0
ASHLEY GRIMES	PAST EXECUTIVE DIRECTOR	4.00	Key Emp	$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
2024	$293,696	$482,341	$154,013	$-188,645
2023	$467,054	$543,440	$372,032	$-76,386
2022	$339,651	$315,484	$425,517	$24,167
2021	$310,738	$122,366	$391,865	$188,372
2020	$255,744	$106,643	$236,982	$149,101