NAMI GREATER HOUSTON

EIN: 760242186 501(c)(3) Philanthropy & Grantmaking

Houston, TX

Total Revenue
$583,229
Total Expenses
$945,470
Total Assets
$76,365
Net Assets
$-56,169
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
Charlzetta McMurray-Horton
Phone
7139704419
Tax Period
2024-01-01 to 2024-12-31

NAMI GREATER HOUSTON, founded in 1988, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $583K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $945K exceeded revenue, resulting in a 62% operating deficit.

Mission

NAMI Greater Houston's mission is to improve the lives of all persons affected by mental illness by providing support, education, and advocacy through a grassroots network. NAMI is an affiliate of the national and state National Alliance on 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $364,146
Program Service Revenue $55,373
Investment Income $387
Other Revenue $163,323
TOTAL REVENUE $583,229

Expense Breakdown

Grants Paid $0
Salaries & Benefits $616,126
Fundraising Expenses $233,079
Program Expenses $485,351
Other Expenses $329,344
TOTAL EXPENSES $945,470

Year-over-Year Comparison

2024 2023 Change
Revenue $583,229 $670,599 -0.1%
Expenses $945,470 $974,402 0.0%
Net Income $-362,241 $-303,803 +0.2%
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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Governance

Voting Members
19
Independent Members
19
Employees
13
Volunteers
729

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
5
$110,000
Total Directors
18
$110,000
Key Employees
1
$110,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angelina Hudson Chief Executive Officer 40
Officer Director Key Emp Highest
$110,000 $0 $110,000
Catherine Blackwell-Garner Director 0.5
Director
$0 $0 $0
Leslie Buck Vice President 1
Officer Director
$0 $0 $0
Jonathan Danforth Director 0.5
Director
$0 $0 $0
Mark Dean Director 0.5
Director
$0 $0 $0
Glenda Demas Director 1
Director
$0 $0 $0
Lori Durland Director 1
Director
$0 $0 $0
LaDonna Finnels Board Secretary 1
Officer Director
$0 $0 $0
Gayle Fisher Director 0.5
Director
$0 $0 $0
Maria Alexander Director 0.5
Director
$0 $0 $0
Ted Isensee Treasurer 2
Officer Director
$0 $0 $0
Kimberly King Director 1
Director
$0 $0 $0
Charlzetta McMurray-Horton President 1.5
Officer Director
$0 $0 $0
Scott Soland Director 0.5
Director
$0 $0 $0
Steven Starks Director 0.5
Director
$0 $0 $0
Eric Storch Director 0.5
Director
$0 $0 $0
Sarah Whitmire Director 0.5
Director
$0 $0 $0
Brenda LaVar President Emeritus 1
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 $583,229 $945,470 $76,365 $-362,241
2023 $670,599 $974,402 $249,151 $-303,803
2022 $1,202,172 $807,318 $552,954 $394,854
2021 $794,889 $853,130 $158,100 $-58,241
2020 $847,890 $742,360 $216,341 $105,530
2019 $525,917 $650,126 $110,811 $-124,209
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