NAMI - VENTURA COUNTY - Form 990 Financial Data

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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

1983

Legal Domicile

Phone

8056412426

Tax Period

2024-01-01 to 2024-12-31

NAMI - VENTURA COUNTY, founded in 1983, is a small nonprofit that reported $173K in total revenue in fiscal year 2024. Expenses of $245K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO IMPROVE THE LIVES OF PERSONS LIVING WITH SERIOUS MENTAL ILLNESS AND THEIR FAMILIES BY PROVIDING SUPPORT, EDUCATION, AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $229,236

EDUCATION PROGRAMS(1)FAMILY TO FAMILY EDUCATION COURSE IS A TWELVE WEEK COURSE FOR FAMILY MEMBERS WHOSE RELATIVE SUFFERS FROM A MENTAL ILLNESS. THERE IS NO COST TO THE PARTICIPANTS TAKING THE COURSE. (2) SPANISH FAMILY TO FAMILY EDUCATION COURSE IS A TWELVE WEEK COURSE FOR THE FAMILY MEMBERS WHOSE RELATIVES SUFFERS FROM A MENTAL ILLNESS. THE COURSE IS TAUGHT IN THE SPANISH LANGUAGE AND IS FREE OF CHARGE TO THE PARTICIPANTS. (3)PROVIDER EDUCATION COURSE IS A TEN WEEK COURSE TAUGHT BY NAMI STATE TRAINED INSTRUCTORS EDUCATING PROVIDERS ON ALL ASPECTS OF MENTAL ILLNESS FROM THE FAMILY AND CONSUMER PERSPECTIVE. (4)PARENTS AND TEACHERS AS ALLIES IS AN IN-SERVICE PROGRAM FOR SCHOOL PROFESSIONALS, TEACHING THEM ABOUT EARLY WARNING SIGNS OF MENTAL ILLNESS, INTERVENTION STRATEGIES, AND AVAILABLE SERVICES.

Program 2

OUTREACH PROGRAMS(1)TO PROVIDE SUPPORT AND EDUCATION TO FAMILIES AND PERSONS AFFECTED BY MAJOR MENTAL ILLNESS SUCH AS SCHIZOPHRENIA, BIPOLAR DISORDER AND MAJOR DEPRESSION, 2)ADVOCATE FOR PERSONS WITH MAJOR ILLNESS IN THE COMMUNITY, IN TREATMENT SETTINGS AND IN JAIL, AND ADVOCATE FOR LEGISLATION ON THE NATIONAL, STATE, AND LOCAL LEVELS FOR QUALITY TREATMENT FOR THOSE LIVING WITH MENTAL ILLNESS 3)EDUCATE THE COMMUNITY ABOUT MAJOR MENTAL ILLNESS IN ORDER TO PROMOTE UNDERSTANDING AND HELP REMOVE THE ASSOCIATED STIGMA AND DISCRIMINATION AND 4)WORK FOR FUNDING OF RESEARCH, HOUSING, AND IMPROVEMENT OF TREATMENT MODALITIES FOR PERSONS WITH MAJOR 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $129,583

Program Service Revenue $0

Investment Income $0

Other Revenue $43,665

TOTAL REVENUE $173,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,740

Fundraising Expenses $10,738

Program Expenses $229,236

Other Expenses $85,067

TOTAL EXPENSES $244,807

Year-over-Year Comparison

	2024	2023	Change
Revenue	$173,248	$163,196	+0.1%
Expenses	$244,807	$268,878	-0.1%
Net Income	$-71,559	$-105,682	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES ESPINOZA	Secretary	10.00	Officer Director	$0	$0	$0
JIM NORRIS	Vice President	10.00	Officer Director	$0	$0	$0
PATRICIA PAPE	President	10.00	Officer Director	$0	$0	$0
JEFFREY TAKADA	Director	2.00	Director	$0	$0	$0
EDWAD ANDREWS	Director	2.00	Director	$0	$0	$0
MARK SADLER	Director	2.00	Director	$0	$0	$0
JULIA DIXON	Treasurer	10.00	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	$173,248	$244,807	$83,618	$-71,559
2023	$163,196	$268,878	$163,087	$-105,682
2022	$258,870	$287,789	$268,269	$-28,919
2021	$358,222	$274,080	$297,188	$84,142
2020	$394,069	$300,966	$213,046	$93,103
2018	$292,958	$300,423	$214,241	$-7,465

NAMI - VENTURA COUNTY