NAMI COLORADO (EIN 742240544) - 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

1981

Legal Domicile

Principal Officer

COURTNEY SLEDGE

Phone

3033213104

Tax Period

2024-01-01 to 2024-12-31

NAMI COLORADO, founded in 1981, is a small nonprofit in the Mental Health sector that reported $687K in total revenue in fiscal year 2024.

Mission

TO BUILD COMMUNITIES OF RECOVERY AND HOPE BY EDUCATING, SUPPORTING AND ADVOCATING FOR INDIVIDUALS AFFECTED BY MENTAL ILLNESS AND THEIR FAMILIES.

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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 $707,953

Program Service Revenue $0

Investment Income $0

Other Revenue $-21,053

TOTAL REVENUE $686,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $463,083

Fundraising Expenses $87,893

Program Expenses $492,192

Other Expenses $203,981

TOTAL EXPENSES $667,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$686,900	$656,662	+0.0%
Expenses	$667,064	$794,459	-0.2%
Net Income	$19,836	$-137,797	-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

250

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

$106,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY SLEDGE	PRESIDENT	8.00	Officer Director	$0	$0	$0
CARLOS URIAS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KAITLYN TOLLEFSON	SECRETARY	3.00	Officer Director	$0	$0	$0
JASON WHITHEAD	TREASURER	3.00	Officer Director	$0	$0	$0
JONATHAN CULWELL	MEMBER	3.00	Director	$0	$0	$0
LAQUETTA WALKER	MEMBER	3.00	Director	$0	$0	$0
JADON WEBB	MEMBER	3.00	Director	$0	$0	$0
EDWARD GOLDSON	MEMBER	3.00	Director	$0	$0	$0
SANDRA COHEN	MEMBER	3.00	Director	$0	$0	$0
TIEN TO	MEMBER	3.00	Director	$0	$0	$0
ANNE ATTOUAH NDA-KOFFI	MEMBER	3.00	Director	$0	$0	$0
ANNERLY COOPER	MEMBER	3.00	Director	$0	$0	$0
RAY MERENSTEIN	EXECUTIVE DIRECTOR	40.00	Officer	$106,820	$0	$106,820

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
2024	$686,900	$667,064	$326,638	$19,836
2023	$656,662	$794,459	$282,106	$-137,797
2022	$637,557	$636,772	$462,507	$785
2021	$419,082	$347,996	$423,616	$71,086
2020	$340,233	$235,116	$340,314	$105,117
2019	$331,983	$222,483	$216,743	$109,500
2018	$252,648	$310,176	$100,562	$-57,528

NAMI COLORADO