NAMI GREATER SAN ANTONIO

EIN: 742361886 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$1,021,295
Total Expenses
$786,768
Total Assets
$834,730
Net Assets
$828,118
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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
TX
Principal Officer
JIM MCCANN
Phone
2107343349
Tax Period
2023-01-01 to 2023-12-31

NAMI GREATER SAN ANTONIO, founded in 1984, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $235K, a strong 23% operating margin.

Mission

The mission of NAMI San Antonio is improving the quality of life for all people affected by mental illness by providing support, education, referral sources, and advocacy.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $965,145
Program Service Revenue $56,150
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,021,295

Expense Breakdown

Grants Paid $0
Salaries & Benefits $510,636
Fundraising Expenses $95,967
Program Expenses $629,628
Other Expenses $276,132
TOTAL EXPENSES $786,768

Year-over-Year Comparison

2023 2022 Change
Revenue $1,021,295 $731,217 +0.4%
Expenses $786,768 $665,208 +0.2%
Net Income $234,527 $66,009 +2.6%
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

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Governance

Voting Members
22
Independent Members
22
Employees
18
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
1
$0
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANICE BUNCH BOARD MEMBER 2
Director
$0 $0 $0
WILLIAM GLENN BOARD MEMBER 2
Director
$0 $0 $0
JIM MCCANN PRESIDENT 20
Director
$0 $0 $0
VERONICA DRAKE BOARD MEMBER 2
Director
$0 $0 $0
DR BRIAN HERMAN BOARD MEMBER 2
Director
$0 $0 $0
MIKE LOZITO BOARD MEMBER 2
Director
$0 $0 $0
SIOBHAN KIERNAN SECRETARY 2
Director
$0 $0 $0
SHARI HROMAS BOARD MEMBER 2
Director
$0 $0 $0
TERESA MCCALEB BOARD MEMBER 2
Director
$0 $0 $0
CLIFF MCGLOTTEN BOARD MEMBER 2
Director
$0 $0 $0
RON KIRKLIN VICE PRESIDENT 2
Director
$0 $0 $0
BOB MCCULLOUGH BOARD MEMBER 2
Director
$0 $0 $0
DR LYSSA OCHOA BOARD MEMBER 2
Director
$0 $0 $0
DR DONNIE WINDHAM WHITED BOARD MEMBER 2
Director
$0 $0 $0
DR JOSHUA KNEBEL BOARD MEMBER 2
Director
$0 $0 $0
GOERGE SPENCER BOARD MEMBER 2
Director
$0 $0 $0
JACK CANTRELL JR TREASURER 2
Director
$0 $0 $0
HONORABLE JUDGE YOLANDA HUFF BOARD MEMBER 2
Director
$0 $0 $0
KARIN GABRIELSON BOARD MEMBER 2
Director
$0 $0 $0
SUSAN SMITH BOARD MEMBER 2
Director
$0 $0 $0
ANGELICA CERVANTES LCSW S BOARD MEMBER 2
Director
$0 $0 $0
MARYBEL PETERS BOARD MEMBER 2
Officer
$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
2024 No data No data No data No data
2023 $1,021,295 $786,768 $834,730 $234,527
2022 $731,217 $678,091 $618,592 $53,126
2021 $430,238 $437,413 $559,550 $-7,175
2020 $659,370 $412,362 $563,996 $247,008
2019 $504,758 $418,173 $309,091 $86,585
2018 $381,330 $381,122 $212,269 $208
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