NAMI JACKSONVILLE FLORIDA INC (EIN 592931035) - 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

1988

Legal Domicile

Principal Officer

VANCE MEYER

Tax Period

2024-01-01 to 2024-12-31

NAMI JACKSONVILLE FLORIDA INC, founded in 1988, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 7% surplus.

Mission

TO SUPPORT AND IMPROVE THE QUALITY OF LIFE FOR FAMILY MEMBERS AND THOSE LIVING WITH MENTAL ILLNESSES AND CO-OCCURING SUBSTANCE ABUSE THROUGH COMPASSION, EDUCATION 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,206,033

Program Service Revenue $0

Investment Income $34,373

Other Revenue $97,626

TOTAL REVENUE $1,338,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $349,462

Fundraising Expenses $0

Program Expenses $1,242,279

Other Expenses $892,817

TOTAL EXPENSES $1,242,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,338,032	$982,200	+0.4%
Expenses	$1,242,279	$636,422	+1.0%
Net Income	$95,753	$345,778	-0.7%

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

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE MAILLOUX	EXECUTIVE DI	40.00	Director	$100,000	$0	$100,000
KATE MOOREHEAD CARROLL	DIRECTOR	N/A	Director	$0	$0	$0
THELMECIA CASON	DIRECTOR	N/A	Director	$0	$0	$0
TAMMY DANIEL	DIRECTOR	N/A	Director	$0	$0	$0
CAMP DAVIS	TREASURER	N/A	Officer Director	$0	$0	$0
TAD DELEGAL	DIRECTOR	N/A	Director	$0	$0	$0
TRACY DIXON	DIRECTOR	N/A	Director	$0	$0	$0
KELLY ECKLEY-MOULDER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KIM LEWIS	DIRECTOR	N/A	Director	$0	$0	$0
VANCE MEYER	PRESIDENT	N/A	Officer Director	$0	$0	$0
MICHELLE PARGMAN	DIRECTOR	N/A	Director	$0	$0	$0
LEIGHA TIPLEY	SECRETARY	N/A	Officer Director	$0	$0	$0
EVELYN WOODWARD	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
2024	$1,338,032	$1,242,279	$980,474	$95,753
2023	$982,200	$636,422	$856,394	$345,778
2022	$273,981	$176,310	$509,531	$97,671
2021	$264,445	$127,369	$412,268	$137,076

NAMI JACKSONVILLE FLORIDA INC