NAMI El Dorado County Western Slope and South Lake Tahoe (EIN 680073346) - 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

1996

Legal Domicile

Principal Officer

Diane Rabinowitz

Phone

5303064101

Tax Period

2025-01-01 to 2025-12-31

NAMI El Dorado County Western Slope and South Lake Tahoe, founded in 1996, is a small nonprofit in the Mental Health sector that reported $542K in total revenue in fiscal year 2025. Revenue surged 171% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 22% operating margin.

Mission

The mission of NAMI El Dorado County is to provide emotional support education and resources for families and individuals living with mental illness. Through community collaboration and education we advocate for a life of purpose quality and dignity one without discrimination for all people 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 (2025)

Revenue Breakdown

Contributions & Grants $540,963

Program Service Revenue $0

Investment Income $1,271

Other Revenue $0

TOTAL REVENUE $542,234

Expense Breakdown

Grants Paid $9,186

Salaries & Benefits $240,843

Fundraising Expenses $32,763

Program Expenses $383,844

Other Expenses $172,049

TOTAL EXPENSES $422,078

Year-over-Year Comparison

	2025	2024	Change
Revenue	$542,234	$199,920	+1.7%
Expenses	$422,078	$183,182	+1.3%
Net Income	$120,156	$16,738	+6.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Diane Rabinowitz	President	Officer Director	$0	$0	$0
Janice Melnicoe	Vice-President	Officer Director	$0	$0	$0
Juline Aguilar	Secretary	Officer Director	$0	$0	$0
Robert Landry	Treasurer	Officer Director	$0	$0	$0
Marsha Ticas	Director	Director	$0	$0	$0
Jennifer Wynn	Director	Director	$0	$0	$0
Sheryl Trainor	Director	Director	$0	$0	$0
Peter Kozak	Director	Director	$0	$0	$0
Claire Nielson	Director	Director	$0	$0	$0
Samantha Ferrand	Director	Director	$0	$0	$0
Jonathan Ward	Director	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	$542,234	$422,078	$184,875	$120,156
2024	$199,920	$183,182	$84,485	$16,738

NAMI El Dorado County Western Slope and South Lake Tahoe