Santa Rosa, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NAMI Sonoma County, founded in 1984, is a small nonprofit that reported $408K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $465K exceeded revenue, resulting in a 14% operating deficit.
NAMI Sonoma County's mission is to build better lives for individuals and families affected by mental illness throughout Sonoma County by providing education, support, and advocacy.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $408,270 | $510,934 | -0.2% |
| Expenses | $464,864 | $432,173 | +0.1% |
| Net Income | $-56,594 | $78,761 | -1.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Mary Frances Walsh | Executive Dir. | 40.00 |
Officer
|
$101,356 | $0 | $101,356 |
| Ron Stever | Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| Mark Beiting | President | 2.00 |
Director
|
$0 | $0 | $0 |
| Erica Dratte | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Capt John Cregan | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| David Hall | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Justin Milligan | Secretary | 2.00 |
Director
|
$0 | $0 | $0 |
| Irenne Magoulas | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Ana-Estella Calles | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Peggy Ledner-Spaulding | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Cindy Alloway RN | Co-Vice PRes | 2.00 |
Director
|
$0 | $0 | $0 |
| Honor Jackson | Co-Vice PRes | 2.00 |
Director
|
$0 | $0 | $0 |
| Michael Merchen | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Julie Quider | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Norman Smith | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $408,270 | $464,864 | $558,297 | $-56,594 |
| 2023 | $510,934 | $432,173 | $599,324 | $78,761 |
| 2022 | $408,434 | $395,289 | $544,403 | $13,145 |
| 2021 | $310,847 | $356,703 | $500,756 | $-45,856 |
| 2020 | $514,653 | $343,995 | $546,428 | $170,658 |
| 2019 | $476,704 | $350,210 | $346,534 | $126,494 |
Compare NAMI Sonoma County with other nonprofits in California and across the country.