NAMI NORTH TEXAS (EIN 751875023) - 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

1982

Legal Domicile

Principal Officer

ATHENA TRENTIN

Phone

2143417133

Tax Period

2023-01-01 to 2023-12-31

NAMI NORTH TEXAS, founded in 1982, is a small nonprofit that reported $491K in total revenue in fiscal year 2023.

Mission

NAMI NORTH TEXAS IS A GRASSROOTS ORGANIZATION THAT PROVIDES EDUCATION, SUPPORT, ADVOCACY, AND PUBLIC AWARENESS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILY MEMBERS.

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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 $539,404

Program Service Revenue $0

Investment Income $7,761

Other Revenue $-56,113

TOTAL REVENUE $491,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,591

Fundraising Expenses $86,505

Program Expenses $351,261

Other Expenses $140,171

TOTAL EXPENSES $498,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$491,052	$482,917	+0.0%
Expenses	$498,762	$439,388	+0.1%
Net Income	$-7,710	$43,529	-1.2%

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

100

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

$105,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ATHENA TRENTIN	Executive Dir.	40.00	Officer	$94,616	$11,033	$105,649
DR JOSEPH GUILLORY	President	5.00	Officer Director	$0	$0	$0
NICOLE BOWERS	Secretary	2.00	Officer Director	$0	$0	$0
MOHAMMED RAHMAN	Vice President	2.00	Officer Director	$0	$0	$0
COURTNEY JAIMES	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD GYURE	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER BIANCHI	BOARD MEMBER	1.00	Director	$0	$0	$0
ISAAC PADILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH GOODALL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARONDA YOUNG CALDERON	BOARD MEMBER	1.00	Director	$0	$0	$0
PHYLLIS FINLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALYSE FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAKEESHA BROWNE	Treasurer	5.00	Officer 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
2024	No data	No data	No data	No data
2023	$491,052	$498,762	$569,938	$-7,710
2022	$482,917	$439,388	$559,507	$43,529
2021	$393,476	$346,657	$545,537	$46,819
2020	$349,167	$310,049	$482,157	$39,118
2019	$334,567	$266,638	$431,270	$67,929
2019	$342,264	$263,158	$439,323	$79,106
2018	$443,450	$290,213	$360,765	$153,237

NAMI NORTH TEXAS