NAMI HILLSBOROUGH INC (EIN 592865768) - 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

1987

Legal Domicile

Principal Officer

DEMETRIC WATKINS

Phone

8133680813

Tax Period

2024-01-01 to 2024-12-31

NAMI HILLSBOROUGH INC, founded in 1987, is a micro nonprofit that reported $40K in total revenue in fiscal year 2024. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $380K exceeded revenue, resulting in a 842% operating deficit.

Mission

TO PROVIDE ADVOCACY, EDUCATION, SUPPORT AND PUBLIC AWARENESS SO THAT ALL INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS BUILD BETTER LIVES.

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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 $38,076

Program Service Revenue $1,250

Investment Income $0

Other Revenue $1,058

TOTAL REVENUE $40,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,470

Fundraising Expenses $9,281

Program Expenses $263,228

Other Expenses $325,584

TOTAL EXPENSES $380,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,384	$341,994	-0.9%
Expenses	$380,349	$56,181	+5.8%
Net Income	$-339,965	$285,813	-2.2%

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

$11,363

Total Directors

$11,363

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEMETRIC WATKINS	PRESIDENTINTERIM DIRECTOR	40.00	Officer Director	$11,363	$0	$11,363
JAMAA CINQUE	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE THOMAS	DIRECTOR	0.00	Director	$0	$0	$0
NAKISHA VARLACK	DIRECTOR	0.00	Director	$0	$0	$0
SAMMECIA BAGLEY	DIRECTOR	0.00	Director	$0	$0	$0
APRIL COBB	DIRECTOR	0.00	Director	$0	$0	$0
KRISTIN KOSYLUK	FIRST VP	0.00	Officer Director	$0	$0	$0
CHARLOTTE FERNEE KELLY	SECOND VP	0.00	Officer Director	$0	$0	$0
ALICIA SEWARD	SECRETARY	0.00	Officer 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
2024	$40,384	$380,349	$-24,580	$-339,965
2023	$341,994	$56,181	$315,385	$285,813

NAMI HILLSBOROUGH INC