NATIONAL ALLIANCE FOR MENTALLY ILL OF CHAMPLAIN VALLEY INC (EIN 760710744) - 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

2002

Legal Domicile

Principal Officer

Amanda Bulris Allen

Phone

5185612685

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ALLIANCE FOR MENTALLY ILL OF CHAMPLAIN VALLEY INC, founded in 2002, is a small nonprofit in the Mental Health sector that reported $552K in total revenue in fiscal year 2023.

Mission

We provide advocacy and support for the mentally ill and their families. This personalized help is provided without charge and includes various support services aimed at assisting and encouraging those affected to better cope with their condition. Improvement in outlook and function is a mutual goal.

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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 $489,920

Program Service Revenue $60,097

Investment Income $418

Other Revenue $1,163

TOTAL REVENUE $551,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,645

Fundraising Expenses $0

Program Expenses $452,284

Other Expenses $118,936

TOTAL EXPENSES $566,581

Year-over-Year Comparison

	2023	2022	Change
Revenue	$551,598	$548,440	+0.0%
Expenses	$566,581	$494,814	+0.1%
Net Income	$-14,983	$53,626	-1.3%

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

$65,697

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Bulris	Executive Director	40	Director Highest	$65,697	$0	$65,697
Patty Amore	Member	3	Director	$0	$0	$0
Bryan Hartman	Member	3	Director	$0	$0	$0
Rebecca Ketcham	Member	3	Director	$0	$0	$0
Savanah Therrien	member	3	Director	$0	$0	$0
Jessica Facteau	Member	3	Director	$0	$0	$0
Ann Lynch	Member	3	Director	$0	$0	$0
Lisa Goodrow	Member	3	Director	$0	$0	$0
Starr Burke	Treasurer	5	Officer	$0	$0	$0
Theresa Bennett	President	5	Officer	$0	$0	$0
Karin Thone	Secretary	5	Officer	$0	$0	$0
Mary Skillan	Vice President	5	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	$551,598	$566,581	$998,425	$-14,983
2022	$548,440	$494,814	$737,471	$53,626
2021	$551,185	$423,923	$684,647	$127,262
2020	$734,755	$427,415	$557,385	$307,340

NATIONAL ALLIANCE FOR MENTALLY ILL OF CHAMPLAIN VALLEY INC