NAMI LOUISIANA INC (EIN 721038877) - 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

1984

Legal Domicile

Principal Officer

ANTONIO CARRIERE

Phone

2252916262

Tax Period

2023-07-01 to 2024-06-30

NAMI LOUISIANA INC, founded in 1984, is a small nonprofit that reported $694K in total revenue in fiscal year 2023.

Mission

TO SUPPORT AND ADVOCATE AT THE LOCAL, STATE, AND NATIONAL LEVELS THE PROMOTION OF THE QUALITY OF CARE, RIGHTS, AND INTERESTS OF THOSE 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 (2023)

Revenue Breakdown

Contributions & Grants $82,874

Program Service Revenue $579,124

Investment Income $739

Other Revenue $31,260

TOTAL REVENUE $693,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $438,662

Fundraising Expenses $0

Program Expenses $527,942

Other Expenses $271,535

TOTAL EXPENSES $710,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$693,997	$652,404	+0.1%
Expenses	$710,197	$515,546	+0.4%
Net Income	$-16,200	$136,858	-1.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TIFFANY BATES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NICOLE BOLDEN	TREASURER	N/A	Officer Director	$0	$0	$0
ANTONIO CARRIERE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE GRIGSBY	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSIE SMITH III	BOARD MEMBER	1.00	Director	$0	$0	$0
DR LINDA KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY STUTES	SECRETARY	N/A	Officer Director	$0	$0	$0
STACEY VERDICANNO	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	$693,997	$710,197	$642,966	$-16,200
2023	$652,404	$515,546	$654,166	$136,858
2022	$522,534	$509,633	$517,308	$12,901
2021	$627,940	$516,785	$504,404	$111,155

NAMI LOUISIANA INC