NAMI JACKSONVILLE 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

1988

Legal Domicile

Principal Officer

VANCE MEYER

Tax Period

2025-01-01 to 2025-12-31

NAMI JACKSONVILLE FLORIDA INC, founded in 1988, is a small nonprofit that reported $978K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $871K left a modest 11% 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.

Program Service Accomplishments

Program 1

Expenses: $770,837

NAMI JACKSONVILLE WORKS TOWARDS MENTAL HEALTH FOR ALL BY WALKING ALONGSIDE ANYONE AFFECTED BY MENTAL ILLNESS. WE OFFER SUPPORT, COMPASSION, AND KNOWLEDGE TO INDIVIDUALS, FRIENDS, AND FAMILIES...

NAMI JACKSONVILLE WORKS TOWARDS MENTAL HEALTH FOR ALL BY WALKING ALONGSIDE ANYONE AFFECTED BY MENTAL ILLNESS. WE OFFER SUPPORT, COMPASSION, AND KNOWLEDGE TO INDIVIDUALS, FRIENDS, AND FAMILIES CHALLENGED BY MENTAL HEALTH CONDITIONS SO THAT THEY ARE NOT ALONE THROUGH CRISIS AND RECOVERY AND ADVOCATE FOR SYSTEM CHANGE. DURING 2025 WE PROVIDED 550 PUBLIC PROGRAMS, HAD 392 NEW PARTICIPANTS IN OUR SUPPORT GROUPS AND EDUCATION CLASSES, PROVIDED 287 SUPPORT GROUPS SERVING 2204 PARTICIPANTS, SERVED 176 U.S. SERVICE MEMBERS, PROVIDED 60 WORKSHOPS SERVING 748 INDIVIDUALS, AND ANSWERED 1062 HELPLINE INQUIRIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $849,886

Program Service Revenue $0

Investment Income $32,676

Other Revenue $95,878

TOTAL REVENUE $978,440

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,071

Fundraising Expenses $0

Program Expenses $770,837

Other Expenses $462,766

TOTAL EXPENSES $870,837

Year-over-Year Comparison

	2025	2024	Change
Revenue	$978,440	$1,338,032	-0.3%
Expenses	$870,837	$1,242,279	-0.3%
Net Income	$107,603	$95,753	+0.1%

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

$110,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANNE MAILLOUX	CEO	40.00	Director	$110,000	$0	$110,000
KATE MOOREHEAD CARROLL	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
PETER SERIO	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
2025	$978,440	$870,837	$1,042,497	$107,603
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