NAMI MISSISSIPPI (EIN 640786349) - 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

1989

Legal Domicile

Principal Officer

Melody Madaris PhD

Phone

6622347521

Tax Period

2024-07-01 to 2025-06-30

NAMI MISSISSIPPI, founded in 1989, is a small nonprofit that reported $396K in total revenue in fiscal year 2024.

Mission

TO SERVE AS AN ADVOCATE FOR THE MENTALLY ILL THROUGHOUT THE STATE OF MISSISSIPPI. TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS.

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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 $393,168

Program Service Revenue $2,032

Investment Income $241

Other Revenue $99

TOTAL REVENUE $395,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,311

Fundraising Expenses $4,692

Program Expenses $338,875

Other Expenses $278,256

TOTAL EXPENSES $397,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$395,540	$409,839	0.0%
Expenses	$397,567	$410,667	0.0%
Net Income	$-2,027	$-828	+1.4%

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

160

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

$64,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen E Seeberg	Executive Director	44.00	Officer	$64,167	$0	$64,167
Melody Madaris	President	1.00	Officer Director	$0	$0	$0
Candace Riddley	Board Member	1.00	Director	$0	$0	$0
Harriette Mastin	Vice President	1.00	Officer Director	$0	$0	$0
Sharon Turner-Davis	Board Member	1.00	Director	$0	$0	$0
Patricia Battle	Board Member	1.00	Director	$0	$0	$0
Thomas Carson	Board Member	1.00	Officer Director	$0	$0	$0
Jenny Drake	Board Member	1.00	Director	$0	$0	$0
Mary Harrington	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Huber	Secretary	1.00	Officer Director	$0	$0	$0
Mavis Creagh	Board Member	1.00	Director	$0	$0	$0
Megan Hamm	Board Member	1.00	Director	$0	$0	$0
Amber Bowman	Board Member	1.00	Director	$0	$0	$0
Auvergne Williams	Board Member	1.00	Director	$0	$0	$0
Alison Land	Board Member	0.00	Director	$0	$0	$0
Melissa Stephens	Board Member	1.00	Director	$0	$0	$0
Ruth Drake	Board Member	1.00	Director	$0	$0	$0
Roshonna Edwards	Board Member	0.00	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	$395,540	$397,567	$328,305	$-2,027
2024	$409,839	$410,667	$327,651	$-828
2023	$434,536	$316,898	$377,980	$117,638
2022	$318,781	$231,273	$216,089	$87,508
2021	$233,794	$211,227	$175,554	$22,567
2020	$222,545	$198,134	$139,963	$24,411
2019	$241,657	$265,542	$99,703	$-23,885

NAMI MISSISSIPPI